| 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. |
| 1215007WL0000530 | HR-15-007-001-001/5633 | 1 | Prem | 1215007001/IC/GIS/12576 | Repair & Mainteance of Rajli Minor RD 0 to RD 16095 | 653 | 1215007000NRG23130620220034684 | Rejected | DBFL | 30/09/2022 | HR1215999950_150622APB_FTO_13538 | 34684 |
| 1215007WL0002986 | HR-15-007-001-001/5633 | 1 | Prem | 1215007001/IC/GIS/12576 | Repair & Mainteance of Rajli Minor RD 0 to RD 16095 | 653 | 1215007000NRG23301120220158693 | Rejected | Account closed | 13/01/2023 | HR1215007_030123FTO_55812 | 158693 |
| 1215007WL0003618 | HR-15-007-001-001/5633 | 1 | Prem | 1215007001/IC/GIS/12576 | Repair & Mainteance of Rajli Minor RD 0 to RD 16095 | 653 | 1215007000NRG23020220230195068 | Rejected | No Such Account | 16/02/2023 | HR1215007_030223FTO_61058 | 195068 |
| 1215007WL0003779 | HR-15-007-001-001/5633 | 1 | Prem | 1215007001/IC/GIS/12576 | Repair & Mainteance of Rajli Minor RD 0 to RD 16095 | 653 | 1215007000NRG23280220230198491 | Processed | | 05/04/2023 | HR1215007_020323FTO_62965 | 198491 |