| 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. |
| 1218027WL0005457 | HR-18-027-019-001/1081 | 1 | PREM CHAND | 1218027056/FP/1000007691 | BANK STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER / SHAKARPURA 2021-22 | 4074 | 1218027000NRG22310320220355354 | Rejected | DBFL | 30/09/2022 | HR1218027_010422APB_FTO_126 | 355354 |
| 1218027WL0006115 | HR-18-027-019-001/1081 | 1 | PREM CHAND | 1218027056/FP/1000007691 | BANK STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER / SHAKARPURA 2021-22 | 4074 | 1218027000NRG22301120220357619 | Processed | | 28/12/2022 | HR1218027_301122FTO_51117 | 357619 |