| 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. |
| 1218025WL0005453 | HR-18-025-063-002/28169 | 2 | KALLO DEVI | 1218025063/FP/1000008239 | RESTORATION AND BANK STRENGHTHING OF GHAGER RIVER / SEHNAL (2021-22) | 8031 | 1218025000NRG22310320220354839 | Rejected | DBFL | 30/09/2022 | HR1218025_070422FTO_1476 | 354839 |
| 1218025WL0006123 | HR-18-025-063-002/28169 | 2 | KALLO DEVI | 1218025063/FP/1000008239 | RESTORATION AND BANK STRENGHTHING OF GHAGER RIVER / SEHNAL (2021-22) | 8031 | 1218025000NRG22011220220358820 | Processed | | 17/12/2022 | HR1218025_011222FTO_51356 | 358820 |