| 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. |
| 1215016WL0004426 | HR-15-016-002-001/6687 | 1 | Rajesh | 1215016002/IC/1000023469 | Repair and Maintenance of SSB from RD 160600 to 179128 11/21 BWN | 3625 | 1215016000NRG22310320220287558 | Rejected | DBFL | 30/09/2022 | HR1215016_030422APB_FTO_646 | 287558 |
| 1215016WL0005068 | HR-15-016-002-001/6687 | 1 | Rajesh | 1215016002/IC/1000023469 | Repair and Maintenance of SSB from RD 160600 to 179128 11/21 BWN | 3625 | 1215016000NRG22021220220298287 | Processed | | 28/12/2022 | HR1215016_191222FTO_53791 | 298287 |