| 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. |
| 1216006WL0002989 | HR-16-006-022-001/219022 | 1 | OM PARKASH | 1216006022/IC/1000025064 | Maintenance and G/C of water courses Mogano. 95412L,101660L,104565R,99200R of Sadeva/Gindran/2021-22 | 4339 | 1216006000NRG22310320220171294 | Rejected | DBFL | 30/09/2022 | HR1216006_010422APB_FTO_171 | 171294 |
| 1216006WL0003309 | HR-16-006-022-001/219022 | 1 | OM PARKASH | 1216006022/IC/1000025064 | Maintenance and G/C of water courses Mogano. 95412L,101660L,104565R,99200R of Sadeva/Gindran/2021-22 | 4339 | 1216006000NRG22011220220174041 | Processed | | 13/12/2022 | HR1216006_031222FTO_51883 | 174041 |