| 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. |
| 1216002WL0003026 | HR-16-002-019-001/12570 | 1 | Gurjeet Kaur | 1216002037/IC/1000019912 | Maintenance and Stg of berms of Kaluana Disty. from RD 30600-44000 (Rabi and Kharif) 2020-21 | 4046 | 1216002000NRG22040420220172929 | Rejected | DBFL | 30/09/2022 | HR1216002_050422APB_FTO_1215 | 172929 |
| 1216002WL0003315 | HR-16-002-019-001/12570 | 1 | Gurjeet Kaur | 1216002037/IC/1000019912 | Maintenance and Stg of berms of Kaluana Disty. from RD 30600-44000 (Rabi and Kharif) 2020-21 | 4046 | 1216002000NRG22011220220174743 | Processed | | 13/12/2022 | HR1216999107_061222FTO_52123 | 174743 |