| 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. |
| 1215016WL0004278 | HR-15-016-002-001/132836581 | 2 | Sushma | 1215016002/IC/1000023469 | Repair and Maintenance of SSB from RD 160600 to 179128 11/21 BWN | 3628 | 1215016000NRG22280320220276739 | Rejected | DBFL | 30/09/2022 | HR1215016_050422FTO_1114 | 276739 |
| 1215016WL0005068 | HR-15-016-002-001/132836581 | 2 | Sushma | 1215016002/IC/1000023469 | Repair and Maintenance of SSB from RD 160600 to 179128 11/21 BWN | 3628 | 1215016000NRG22021220220298210 | Processed | | 28/12/2022 | HR1215016_191222FTO_53791 | 298210 |