| 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-13-006-065-001/22957 | 2 | ROSHANI | 1213006065/LD/GIS/14565 | REPAIR AND MAINTENANCE IN GOVT SCHOOL BASS KURAL | 343 | 1213006000NRG23031220220049564 | Rejected | DBFL | 02/02/2023 | HR1213006_031222APB_FTO_51877 | 49564 |
| 1213006WL0001792 | HR-13-006-065-001/22957 | 2 | ROSHANI | 1213006065/LD/GIS/14565 | REPAIR AND MAINTENANCE IN GOVT SCHOOL BASS KURAL | 343 | 1213006000NRG23280220230064043 | Processed | | 24/03/2023 | HR1213006_280223FTO_62655 | 64043 |