| 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. |
| 1218023WL003305 | HR-18-023-045-001/17515 | 3 | HANSRAJ | 1218023045/LD/GIS/2432 | Land Development of All G.P.Common Lands & Govt.Buildings/Nanheri 2023-2024 | 5367 | 1218023000NRG24210920230175437 | Rejected | Account closed | 16/11/2023 | HR1218023_210923FTO_39874 | 175437 |
| 1218023WL0004369 | HR-18-023-045-001/17515 | 3 | HANSRAJ | 1218023045/LD/GIS/2432 | Land Development of All G.P.Common Lands & Govt.Buildings/Nanheri 2023-2024 | 5367 | 1218023000NRG24171120230226421 | Processed | | 26/12/2023 | HR1218023_171123FTO_54576 | 226421 |