| 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. |
| 1215011WL0004502 | HR-15-011-033-001/461781 | 3 | KAVITA | 1215011033/IC/1000024426 | Repair and Maintenance of Field water channel at Rawalwas Khurd | 5649 | 1215011000NRG22020420220290017 | Rejected | DBFL | 30/09/2022 | HR1215011_040422FTO_845 | 290017 |
| 1215011WL0005026 | HR-15-011-033-001/461781 | 3 | KAVITA | 1215011033/IC/1000024426 | Repair and Maintenance of Field water channel at Rawalwas Khurd | 5649 | 1215011000NRG22301120220294690 | Processed | | 13/12/2022 | HR1215011_301122FTO_51183 | 294690 |