| 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. |
| 1216005WL001915 | HR-16-005-029-001/2571206 | 2 | SILOCHNA | 1216005029/IC/1000031859 | repair and maintance of water course of moga no 68830/L baruwali mr | 4055 | 1216005000NRG24220920230096592 | Rejected | Account closed | 23/11/2023 | HR1216005_051023FTO_43872 | 96592 |
| 1216005WL0002672 | HR-16-005-029-001/2571206 | 2 | SILOCHNA | 1216005029/IC/1000031859 | repair and maintance of water course of moga no 68830/L baruwali mr | 4055 | 1216005000NRG24151220230122863 | Processed | | 03/02/2024 | HR1216005_161223FTO_60031 | 122863 |