| 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. |
| 1218025WL0005442 | HR-18-025-012-001/2893 | 2 | Malkit kaur | 1218025044/FP/1000006172 | Strenghting of Embankment of Ghagger River/Lahli | 8515 | 1218025000NRG22310320220353298 | Rejected | DBFL | 30/09/2022 | HR1218025_060422APB_FTO_1280 | 353298 |
| 1218025WL0006119 | HR-18-025-012-001/2893 | 2 | Malkit kaur | 1218025044/FP/1000006172 | Strenghting of Embankment of Ghagger River/Lahli | 8515 | 1218025000NRG22011220220358221 | Processed | | 17/12/2022 | HR1218025_011222FTO_51344 | 358221 |