| 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. |
| 1218026WL0000340 | HR-18-026-010-002/32688 | 5 | KAJAL | 1218026068/IC/1000011990 | RESTORATION OF CAPACITY OF NAHARI KHALAS_BHL BHUMIA(2019-20) | 1306 | 1218026000NRG23300520220021753 | Rejected | Account closed | 09/06/2022 | HR1218026_300522FTO_10212 | 21753 |
| 1218026WL0000647 | HR-18-026-010-002/32688 | 5 | KAJAL | 1218026068/IC/1000011990 | RESTORATION OF CAPACITY OF NAHARI KHALAS_BHL BHUMIA(2019-20) | 1306 | 1218026000NRG23140620220044190 | Rejected | DBFL | 30/09/2022 | HR1218026_140622FTO_13390 | 44190 |
| 1218026WL0003797 | HR-18-026-010-002/32688 | 5 | KAJAL | 1218026068/IC/1000011990 | RESTORATION OF CAPACITY OF NAHARI KHALAS_BHL BHUMIA(2019-20) | 1306 | 1218026000NRG23011220220210043 | Processed | | 13/12/2022 | HR1218026_011222FTO_51342 | 210043 |