| 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. |
| 1218024WL000867 | HR-18-024-018-001/8752 | 1 | SATBIR SINGH | 1218024018/IC/GIS/30388 | MAINTENANCE OF ALL WATER COURSE/DHANI GOPAL (2023-24) APPROVAL NO 1050 | 1066 | 1218024000NRG24220620230049815 | Rejected | Account closed | 03/07/2023 | HR1218024_220623APB_FTO_14083 | 49815 |
| 1218024WL0001310 | HR-18-024-018-001/8752 | 1 | SATBIR SINGH | 1218024018/IC/GIS/30388 | MAINTENANCE OF ALL WATER COURSE/DHANI GOPAL (2023-24) APPROVAL NO 1050 | 1066 | 1218024000NRG24110720230073231 | Processed | | 17/07/2023 | HR1218024_110723FTO_18993 | 73231 |