| 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. |
| 1216005WL0003004 | HR-16-005-033-001/26858 | 2 | SAROJ | 1216005033/IC/1000023605 | Repair and Maintenanace of Sherawali Dy Rd 43000 to 60600(Rabi Season) | 6198 | 1216005000NRG22310320220171869 | Rejected | DBFL | 30/09/2022 | HR1216005_010422FTO_229 | 171869 |
| 1216005WL0003325 | HR-16-005-033-001/26858 | 2 | SAROJ | 1216005033/IC/1000023605 | Repair and Maintenanace of Sherawali Dy Rd 43000 to 60600(Rabi Season) | 6198 | 1216005000NRG22021220220175193 | Processed | | 23/12/2022 | HR1216999106_151222FTO_53501 | 175193 |