| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1218025WL0005445 | HR-18-025-061-001/18222-B | 1 | SUNITA RANI | 1218025061/FP/1000008240 | RESTORATION AND BANK STRENGHTHING OF GHAGER RIVER / PHUL (2021-22) | 8342 | 1218025000NRG22310320220353739 | Rejected | DBFL | 30/09/2022 | HR1218025_060422APB_FTO_1275 | 353739 |
| 1218025WL0006122 | HR-18-025-061-001/18222-B | 1 | SUNITA RANI | 1218025061/FP/1000008240 | RESTORATION AND BANK STRENGHTHING OF GHAGER RIVER / PHUL (2021-22) | 8342 | 1218025000NRG22011220220358761 | Processed | | 17/12/2022 | HR1218025_011222FTO_51351 | 358761 |