| 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. |
| 1216001WL002097 | HR-16-001-011-001/8301 | 3 | NIDER KAUR | 1216001011/LD/1000036233 | L/D OF SHAMSHAN BHUMI / JOGEWALA (2022-23) | 2541 | 1216001000NRG23220320230092496 | Rejected | Account closed | 19/05/2023 | HR1216001_130423FTO_2773 | 92496 |
| 1216001WL0002485 | HR-16-001-011-001/8301 | 3 | NIDER KAUR | 1216001011/LD/1000036233 | L/D OF SHAMSHAN BHUMI / JOGEWALA (2022-23) | 2541 | 1216001000NRG23250520230108977 | Rejected | No Such Account | 17/07/2023 | HR1216001_210623FTO_13618 | 108977 |
| 1216001WL0002581 | HR-16-001-011-001/8301 | 3 | NIDER KAUR | 1216001011/LD/1000036233 | L/D OF SHAMSHAN BHUMI / JOGEWALA (2022-23) | 2541 | 1216001000NRG23131020230109178 | Yet to be process | | | | 109178 |