| 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. |
| 1213006WL0001419 | HR-13-006-065-001/21754 | 2 | SUNEHARI | 1213006065/LD/GIS/14565 | REPAIR AND MAINTENANCE IN GOVT SCHOOL BASS KURAL | 342 | 1213006000NRG23031220220049558 | Rejected | DBFL | 02/02/2023 | HR1213006_031222APB_FTO_51877 | 49558 |
| 1213006WL0001792 | HR-13-006-065-001/21754 | 2 | SUNEHARI | 1213006065/LD/GIS/14565 | REPAIR AND MAINTENANCE IN GOVT SCHOOL BASS KURAL | 342 | 1213006000NRG23280220230064037 | Processed | | 24/03/2023 | HR1213006_280223FTO_62655 | 64037 |