| 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. |
| 1216005WL000026 | HR-16-005-031-001/14409 | 3 | RAJ BALA | 1216005031/IC/1000021800 | repair and maintance of water course Moga no 165638/R | 341 | 1216005000NRG24250420230002584 | Rejected | Account closed | 19/05/2023 | HR1216004_250423FTO_3985 | 2584 |
| 1216005WL0000277 | HR-16-005-031-001/14409 | 3 | RAJ BALA | 1216005031/IC/1000021800 | repair and maintance of water course Moga no 165638/R | 341 | 1216005000NRG24230520230010706 | Processed | | 03/06/2023 | HR1216004_310523FTO_9292 | 10706 |