| 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-18-026-031-001/39242 | 2 | SUNIL | 1218026031/IC/1000025796 | Restoration of Capacity of Water Channels - Jhalnia (2022-23) | 1545 | 1218026000NRG23100620220041923 | Rejected | DBFL | 30/09/2022 | HR1218026_100622FTO_12791 | 41923 |
| 1218026WL0003793 | HR-18-026-031-001/39242 | 2 | SUNIL | 1218026031/IC/1000025796 | Restoration of Capacity of Water Channels - Jhalnia (2022-23) | 1545 | 1218026000NRG23011220220209954 | Rejected | No Such Account | 16/12/2022 | HR1218026_011222FTO_51335 | 209954 |
| 1218026WL0003937 | HR-18-026-031-001/39242 | 2 | SUNIL | 1218026031/IC/1000025796 | Restoration of Capacity of Water Channels - Jhalnia (2022-23) | 1545 | 1218026000NRG23301220220211440 | Processed | | 04/01/2023 | HR1218026_301222FTO_55296 | 211440 |