| 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. |
| 1213001WL0003733 | HR-13-001-014-001/211 | 2 | Anu bala | 1213001014/IC/1000025282 | (Kirawar) Dressing and maintance of service road with filling of sipper jamalpur mr. RD 0 to 8000 | 2705 | 1213001000NRG22310320220122562 | Rejected | DBFL | 30/09/2022 | HR1213001_010422FTO_155 | 122562 |
| 1213001WL0004051 | HR-13-001-014-001/211 | 2 | Anu bala | 1213001014/IC/1000025282 | (Kirawar) Dressing and maintance of service road with filling of sipper jamalpur mr. RD 0 to 8000 | 2705 | 1213001000NRG22011220220124664 | Processed | | 09/12/2022 | HR1213001_011222FTO_51318 | 124664 |