| 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. |
| 1206003WL0000990 | HR-06-003-018-001/176 | 1 | ISHWAR | 1206003007/AV/1000007458 | Clearance and Maintenance in JPN PNB RSETI Centre Ground and Pre. Govt. School GP Sewah pwl 259 | 627 | 1206003000NRG23051220220032327 | Rejected | DBFL | 02/02/2023 | HR1206003_061222APB_FTO_52133 | 32327 |
| 1206003WL0001295 | HR-06-003-018-001/176 | 1 | ISHWAR | 1206003007/AV/1000007458 | Clearance and Maintenance in JPN PNB RSETI Centre Ground and Pre. Govt. School GP Sewah pwl 259 | 627 | 1206003000NRG23010320230037475 | Processed | | 24/03/2023 | HR1206003_010323FTO_62702 | 37475 |