| 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. |
| 1218025WL0005437 | HR-18-025-003-001/770726 | 1 | Kuldip | 1218025003/WH/34734 | INCREASING CAPACITY OF RESTORATION OF NEHRI KHALAS (IRRIGATION WATER CHANNEL)/AHERWAN (2020-21) | 8052 | 1218025000NRG22310320220352963 | Rejected | DBFL | 30/09/2022 | HR1218025_060422FTO_1247 | 352963 |
| 1218025WL0006125 | HR-18-025-003-001/770726 | 1 | Kuldip | 1218025003/WH/34734 | INCREASING CAPACITY OF RESTORATION OF NEHRI KHALAS (IRRIGATION WATER CHANNEL)/AHERWAN (2020-21) | 8052 | 1218025000NRG22021220220358906 | Processed | | 17/12/2022 | HR1218025_051222FTO_51904 | 358906 |