| 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. |
| 1213093WL0003751 | HR-13-093-038-001/396174 | 2 | Sandeep Kumar | 1213093014/IC/1000019277 | Internal Clearance of Loharu misri link channel from RD 0 to 20880 (20-21), Misri | 1312 | 1213093000NRG22010420220123395 | Rejected | DBFL | 30/09/2022 | HR1213093_010422FTO_318 | 123395 |
| 1213093WL0004062 | HR-13-093-038-001/396174 | 2 | Sandeep Kumar | 1213093014/IC/1000019277 | Internal Clearance of Loharu misri link channel from RD 0 to 20880 (20-21), Misri | 1312 | 1213093000NRG22011220220125150 | Rejected | Account closed | 17/12/2022 | HR1213093_071222FTO_52384 | 125150 |