| 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. |
| 1218025WL0000649 | HR-18-025-022-001/6676 | 1 | Indro Bai | 1218025022/IC/GIS/12635 | RESTORATION & BANK STRENGTHNING OF RANGOI KHARIF CHANNEL RD 10000-28000/HASANGA (2022-23) | 1910 | 1218025000NRG23150620220044318 | Rejected | DBFL | 30/09/2022 | HR1218025_150622APB_FTO_13450 | 44318 |
| 1218025WL0003789 | HR-18-025-022-001/6676 | 1 | Indro Bai | 1218025022/IC/GIS/12635 | RESTORATION & BANK STRENGTHNING OF RANGOI KHARIF CHANNEL RD 10000-28000/HASANGA (2022-23) | 1910 | 1218025000NRG23301120220209755 | Processed | | 17/12/2022 | HR1218025_301122FTO_51146 | 209755 |