| 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. |
| 1213093WL0003759 | HR-13-093-003-001/28446 | 1 | Dulari | 1213093046/IC/1000023556 | Internal Clearance and Removal Sarkanda Jhunda etc of Baund Disty. RD 0 to 19240, GP Baund Kalan | 1316 | 1213093000NRG22060420220123614 | Rejected | DBFL | 30/09/2022 | HR1213093_060422FTO_1423 | 123614 |
| 1213093WL0004061 | HR-13-093-003-001/28446 | 1 | Dulari | 1213093046/IC/1000023556 | Internal Clearance and Removal Sarkanda Jhunda etc of Baund Disty. RD 0 to 19240, GP Baund Kalan | 1316 | 1213093000NRG22011220220124968 | Processed | | 14/12/2022 | HR1213093_071222FTO_52384 | 124968 |