| 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-18-025-023-001/33904 | 2 | Satpal KAur | 1218025054/FP/1000008243 | RESTORATION AND BANK STRENGHTHING OF GHAGGER RIVER / NATHWAN(2021-22) | 7947 | 1218025000NRG22310320220355626 | Rejected | DBFL | 30/09/2022 | HR1218025_010422APB_FTO_64 | 355626 |
| 1218025WL0006118 | HR-18-025-023-001/33904 | 2 | Satpal KAur | 1218025054/FP/1000008243 | RESTORATION AND BANK STRENGHTHING OF GHAGGER RIVER / NATHWAN(2021-22) | 7947 | 1218025000NRG22011220220358046 | Processed | | 17/12/2022 | HR1218025_011222FTO_51338 | 358046 |