| 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. |
| 1218026WL0000613 | HR-18-026-031-001/39257 | 2 | BACHNI DEVI | 1218026031/IC/1000025796 | Restoration of Capacity of Water Channels - Jhalnia (2022-23) | 1546 | 1218026000NRG23100620220041931 | Rejected | DBFL | 30/09/2022 | HR1218026_100622APB_FTO_12792 | 41931 |
| 1218026WL0003793 | HR-18-026-031-001/39257 | 2 | BACHNI DEVI | 1218026031/IC/1000025796 | Restoration of Capacity of Water Channels - Jhalnia (2022-23) | 1546 | 1218026000NRG23011220220209962 | Rejected | No Such Account | 16/12/2022 | HR1218026_011222FTO_51335 | 209962 |
| 1218026WL0003976 | HR-18-026-031-001/39257 | 2 | BACHNI DEVI | 1218026031/IC/1000025796 | Restoration of Capacity of Water Channels - Jhalnia (2022-23) | 1546 | 1218026000NRG23050120230213900 | Rejected | No Such Account | 08/02/2023 | HR1218026_050123FTO_56333 | 213900 |
| 1218026WL0004443 | HR-18-026-031-001/39257 | 2 | BACHNI DEVI | 1218026031/IC/1000025796 | Restoration of Capacity of Water Channels - Jhalnia (2022-23) | 1546 | 1218026000NRG23170220230237925 | Processed | | 28/02/2023 | HR1218026_170223FTO_61867 | 237925 |