| 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. |
| 1218027WL0003259 | HR-18-027-020-001/7024 | 2 | GAJO BAI | 1218027020/LD/1000035311 | LAND DEVELOPMENT OF ALL CHOPAL GP GULLARWALA 2022-23 | 2347 | 1218027000NRG23201020220197978 | Rejected | DBFL | 13/12/2022 | HR1218027_201022APB_FTO_47344 | 197978 |
| 1218027WL0004525 | HR-18-027-020-001/7024 | 2 | GAJO BAI | 1218027020/LD/1000035311 | LAND DEVELOPMENT OF ALL CHOPAL GP GULLARWALA 2022-23 | 2347 | 1218027000NRG23280220230240184 | Processed | | 05/04/2023 | HR1218027_280223FTO_62674 | 240184 |