| 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. |
| 1218025WL0005454 | HR-18-025-035-001/87290 | 1 | PRITAM KAUR | 1218025035/FP/1000008238 | RESTORATION AND EMBANKMENT OF GHAGHER RIVER (2021-22) | 7999 | 1218025000NRG22310320220355203 | Rejected | DBFL | 30/09/2022 | HR1218025_010422FTO_61 | 355203 |
| 1218025WL0006120 | HR-18-025-035-001/87290 | 1 | PRITAM KAUR | 1218025035/FP/1000008238 | RESTORATION AND EMBANKMENT OF GHAGHER RIVER (2021-22) | 7999 | 1218025000NRG22011220220358503 | Processed | | 17/12/2022 | HR1218025_011222FTO_51347 | 358503 |