| 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. |
| 1203091WL0001938 | HR-03-003-031-001/243 | 2 | SUMAN | 1203091054/RC/1000040127 | Repair & Maintanance of Road Berms from Dunia Majra to Gogpur 2021-22 | 2388 | 1203091000NRG22020420220058173 | Rejected | DBFL | 30/09/2022 | HR1203093_020422FTO_594 | 58173 |
| 1203091WL0002105 | HR-03-003-031-001/243 | 2 | SUMAN | 1203091054/RC/1000040127 | Repair & Maintanance of Road Berms from Dunia Majra to Gogpur 2021-22 | 2388 | 1203091000NRG22301120220059613 | Processed | | 13/12/2022 | HR1203093_011222FTO_51298 | 59613 |