| 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. |
| 1218025WL0005460 | HR-18-025-023-001/21230 | 1 | SAROJ DEVI | 1218025054/FP/1000008243 | RESTORATION AND BANK STRENGHTHING OF GHAGGER RIVER / NATHWAN(2021-22) | 7874 | 1218025000NRG22310320220355576 | Rejected | DBFL | 30/09/2022 | HR1218025_010422FTO_60 | 355576 |
| 1218025WL0006118 | HR-18-025-023-001/21230 | 1 | SAROJ DEVI | 1218025054/FP/1000008243 | RESTORATION AND BANK STRENGHTHING OF GHAGGER RIVER / NATHWAN(2021-22) | 7874 | 1218025000NRG22011220220358004 | Processed | | 17/12/2022 | HR1218025_011222FTO_51338 | 358004 |