| 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. |
| 1205003WL003055 | HR-05-003-009-001/44614 | 1 | VIKASH | 1205003009/LD/1000034000 | E/f in Kabirstan (Barota) | 2463 | 1205003000NRG23140320230095561 | Rejected | Account closed | 19/05/2023 | HR1205003_150323APB_FTO_64667 | 95561 |
| 1205003WL0003247 | HR-05-003-009-001/44614 | 1 | VIKASH | 1205003009/LD/1000034000 | E/f in Kabirstan (Barota) | 2463 | 1205003000NRG23240820230098809 | Processed | | 13/11/2023 | HR1205096_231023FTO_49325 | 98809 |