| 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. |
| 1213008WL0001438 | HR-13-008-023-001/7083 | 2 | SAROJ DEVI | 1213008023/IC/1000026942 | Maintenance and Repairing of Isharwal Disty. from RD 40000 to 70000 = Matani | 1586 | 1213008000NRG23061220220050315 | Rejected | DBFL | 02/02/2023 | HR1213008_061222APB_FTO_52207 | 50315 |
| 1213008WL0001824 | HR-13-008-023-001/7083 | 2 | SAROJ DEVI | 1213008023/IC/1000026942 | Maintenance and Repairing of Isharwal Disty. from RD 40000 to 70000 = Matani | 1586 | 1213008000NRG23020320230065359 | Processed | | 05/04/2023 | HR1213008_140323FTO_63809 | 65359 |