| 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. |
| 1213006WL0000274 | HR-13-006-004-001/30279 | 2 | JAGMAL | 1213006004/IC/1000025415 | I/C of Loharu Disty. From RD 30200 to 50620 | 112 | 1213006000NRG23150620220009651 | Rejected | DBFL | 30/09/2022 | HR1213006_150622APB_FTO_13717 | 9651 |
| 1213006WL0001385 | HR-13-006-004-001/30279 | 2 | JAGMAL | 1213006004/IC/1000025415 | I/C of Loharu Disty. From RD 30200 to 50620 | 112 | 1213006000NRG23301120220048272 | Rejected | DBFL | 02/02/2023 | HR1213006_301122FTO_51070 | 48272 |
| 1213006WL0001795 | HR-13-006-004-001/30279 | 2 | JAGMAL | 1213006004/IC/1000025415 | I/C of Loharu Disty. From RD 30200 to 50620 | 112 | 1213006000NRG23280220230064390 | Processed | | 24/03/2023 | HR1213006_280223FTO_62661 | 64390 |