| 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. |
| 1218026WL001781 | HR-18-026-055-003/71770 | 2 | USHA RANI | 1218026055/WH/39864 | RENOVATION OF POND DHARNIA ROAD-SALAM KHERA(23-24) | 2905 | 1218026000NRG24020820230097109 | Rejected | No Such Account | 17/08/2023 | HR1218026_020823FTO_24568 | 97109 |
| 1218026WL0002374 | HR-18-026-055-003/71770 | 2 | USHA RANI | 1218026055/WH/39864 | RENOVATION OF POND DHARNIA ROAD-SALAM KHERA(23-24) | 2905 | 1218026000NRG24210820230122326 | Rejected | No Such Account | 16/11/2023 | HR1218026_230823FTO_31209 | 122326 |
| 1218026WL0004807 | HR-18-026-055-003/71770 | 2 | USHA RANI | 1218026055/WH/39864 | RENOVATION OF POND DHARNIA ROAD-SALAM KHERA(23-24) | 2905 | 1218026000NRG24011220230232289 | Processed | | 26/12/2023 | HR1218026_011223FTO_56807 | 232289 |