| 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. |
| 1213004WL0000943 | HR-13-004-046-001/45475 | 2 | Saroj | 1213004042/RC/1000043693 | E/FILLING IN RASTA FROM WATER WORKS TO MINOR,PANDWAN | 447 | 1213004000NRG23230820220035484 | Rejected | Account closed | 06/09/2022 | HR1213094_230822FTO_33728 | 35484 |
| 1213004WL0001065 | HR-13-004-046-001/45475 | 2 | Saroj | 1213004042/RC/1000043693 | E/FILLING IN RASTA FROM WATER WORKS TO MINOR,PANDWAN | 447 | 1213004000NRG23090920220039133 | Processed | | 25/10/2022 | HR1213094_120922FTO_38970 | 39133 |