| 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. |
| 1218021WL001502 | HR-18-021-009-001/5732 | 5 | SANJEET KUMAR | 1218021009/IC/GIS/11396 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/DHABI KHURD (2023-24) | 3080 | 1218021000NRG24210720230082852 | Rejected | A/c Blocked or Frozen | 04/08/2023 | HR1218021_210723APB_FTO_21810 | 82852 |
| 1218021WL0001905 | HR-18-021-009-001/5732 | 5 | SANJEET KUMAR | 1218021009/IC/GIS/11396 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/DHABI KHURD (2023-24) | 3080 | 1218021000NRG24060820230102121 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 102121 |