| 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. |
| 1216007WL000502 | HR-16-007-004-001/54370060 | 2 | SAVITRI DEVI | 1216007004/IC/1000029983 | Maintenance of Water Course Moga No. 138220L | 908 | 1216007000NRG24090620230019481 | Rejected | Account closed | 17/06/2023 | HR1216007_090623FTO_11513 | 19481 |
| 1216007WL0000705 | HR-16-007-004-001/54370060 | 2 | SAVITRI DEVI | 1216007004/IC/1000029983 | Maintenance of Water Course Moga No. 138220L | 908 | 1216007000NRG24220620230030820 | Processed | | 28/06/2023 | HR1216007_230623FTO_14281 | 30820 |