| 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-18-026-031-001/18400 | 3 | BARIHSPATI | 1218026031/IC/1000025796 | Restoration of Capacity of Water Channels - Jhalnia (2022-23) | 1535 | 1218026000NRG23100620220041825 | Rejected | DBFL | 30/09/2022 | HR1218026_100622APB_FTO_12792 | 41825 |
| 1218026WL0003793 | HR-18-026-031-001/18400 | 3 | BARIHSPATI | 1218026031/IC/1000025796 | Restoration of Capacity of Water Channels - Jhalnia (2022-23) | 1535 | 1218026000NRG23011220220209856 | Processed | | 13/12/2022 | HR1218026_011222FTO_51339 | 209856 |