| 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. |
| 1216007WL001047 | HR-16-007-007-001/16323 | 2 | MANJIT KAUR | 1216007007/IC/1000030876 | Maintenance of Water Course Moga No 77410L | 1855 | 1216007000NRG24180720230051431 | Rejected | Account closed | 26/09/2023 | HR1216007_030823FTO_24908 | 51431 |
| 1216007WL0002379 | HR-16-007-007-001/16323 | 2 | MANJIT KAUR | 1216007007/IC/1000030876 | Maintenance of Water Course Moga No 77410L | 1855 | 1216007000NRG24151120230113642 | Processed | | 20/05/2024 | HR1216007_020524FTO_4641 | 113642 |