| 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. |
| 1216001WL0000804 | HR-16-001-004-001/30863 | 3 | Chukki Bhai | 1216001004/IC/1000025337 | REPAIR & MAIN. OF WATER COURSE MOGA NO. 18500 OF LOHGARH 1ST MINOR / RAJPURA MINOR (2022-23) | 971 | 1216001000NRG23220920220041358 | Rejected | No Such Account | 31/10/2022 | HR1216001_121022FTO_46249 | 41358 |
| 1216001WL0001623 | HR-16-001-004-001/30863 | 3 | Chukki Bhai | 1216001004/IC/1000025337 | REPAIR & MAIN. OF WATER COURSE MOGA NO. 18500 OF LOHGARH 1ST MINOR / RAJPURA MINOR (2022-23) | 971 | 1216001000NRG23040220230071987 | Rejected | No Such Account | 17/07/2023 | HR1216001_210623FTO_13618 | 71987 |
| 1216001WL0002596 | HR-16-001-004-001/30863 | 3 | Chukki Bhai | 1216001004/IC/1000025337 | REPAIR & MAIN. OF WATER COURSE MOGA NO. 18500 OF LOHGARH 1ST MINOR / RAJPURA MINOR (2022-23) | 971 | 1216001000NRG23301220230109207 | Yet to be process | | | | 109207 |