| 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. |
| 1218026WL004253 | HR-18-026-055-003/71770 | 2 | USHA RANI | 1218026055/IC/1000029544 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-SALAM KHERA (2023-24) | 6982 | 1218026000NRG24091120230222703 | Rejected | No Such Account | 30/12/2023 | HR1218026_091123FTO_53484 | 222703 |
| 1218026WL0005524 | HR-18-026-055-003/71770 | 2 | USHA RANI | 1218026055/IC/1000029544 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-SALAM KHERA (2023-24) | 6982 | 1218026000NRG24090120240267584 | Processed | | 03/02/2024 | HR1218026_090124FTO_64538 | 267584 |