| 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. |
| 1215007WL0004565 | HR-15-007-025-001/2024 | 4 | Jiwni | 1215007025/RC/1000043252 | Repair & Mainteance of Dolatpur to Kheder via Issarheri Road (5.50 to 10.68KM) village Kheder | 5617 | 1215007000NRG22060420220292370 | Rejected | DBFL | 30/09/2022 | HR1215007_060422APB_FTO_1442 | 292370 |
| 1215007WL0005038 | HR-15-007-025-001/2024 | 4 | Jiwni | 1215007025/RC/1000043252 | Repair & Mainteance of Dolatpur to Kheder via Issarheri Road (5.50 to 10.68KM) village Kheder | 5617 | 1215007000NRG22301120220295592 | Rejected | Account closed | 26/12/2022 | HR1215007_141222FTO_53429 | 295592 |
| 1215007WL0005206 | HR-15-007-025-001/2024 | 4 | Jiwni | 1215007025/RC/1000043252 | Repair & Mainteance of Dolatpur to Kheder via Issarheri Road (5.50 to 10.68KM) village Kheder | 5617 | 1215007000NRG22260620230302616 | Processed | | 26/12/2023 | HR1215007_051223FTO_57608 | 302616 |