| 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. |
| 1213093WL0003759 | HR-13-093-003-001/2090037 | 1 | Kamla | 1213093046/IC/1000023556 | Internal Clearance and Removal Sarkanda Jhunda etc of Baund Disty. RD 0 to 19240, GP Baund Kalan | 1315 | 1213093000NRG22060420220123609 | Rejected | DBFL | 30/09/2022 | HR1213093_060422APB_FTO_1424 | 123609 |
| 1213093WL0004061 | HR-13-093-003-001/2090037 | 1 | Kamla | 1213093046/IC/1000023556 | Internal Clearance and Removal Sarkanda Jhunda etc of Baund Disty. RD 0 to 19240, GP Baund Kalan | 1315 | 1213093000NRG22011220220124963 | Processed | | 14/12/2022 | HR1213093_071222FTO_52384 | 124963 |