| 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. |
| 1215007WL0003564 | HR-15-007-035-001/34738 | 2 | LICHHMI | 1215007035/WC/1000023899 | Repair and Maintenance of Water works village Sarsod | 4523 | 1215007000NRG23270120230192096 | Rejected | Account closed | 08/02/2023 | HR1215007_270123FTO_60027 | 192096 |
| 1215007WL0003682 | HR-15-007-035-001/34738 | 2 | LICHHMI | 1215007035/WC/1000023899 | Repair and Maintenance of Water works village Sarsod | 4523 | 1215007000NRG23130220230196356 | Processed | | 05/04/2023 | HR1215007_020323FTO_62965 | 196356 |