| 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. |
| 1218026WL004071 | HR-18-026-027-001/37430 | 2 | KAMLESH | 1218026027/RC/1000049576 | Maintenance of Berm Rasta Vinod Kamboj to Vinod Shakya ke Dhani - Sahidawali (23-24) | 6738 | 1218026000NRG24271020230216143 | Rejected | No Such Account | 23/11/2023 | HR1218026_271023FTO_50503 | 216143 |
| 1218026WL0005082 | HR-18-026-027-001/37430 | 2 | KAMLESH | 1218026027/RC/1000049576 | Maintenance of Berm Rasta Vinod Kamboj to Vinod Shakya ke Dhani - Sahidawali (23-24) | 6738 | 1218026000NRG24121220230241739 | Processed | | 03/02/2024 | HR1218026_131223FTO_59322 | 241739 |