| 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. |
| 1216003WL002334 | HR-16-003-005-001/2362 | 1 | MANOHAR LAL | 1216003005/IC/1000029861 | Repair and Maintenance of Water Course Moga No. 59132/R | 2869 | 1216003000NRG24061120230112352 | Rejected | No Such Account | 30/12/2023 | HR1216003_061123FTO_52546 | 112352 |
| 1216003WL0002970 | HR-16-003-005-001/2362 | 1 | MANOHAR LAL | 1216003005/IC/1000029861 | Repair and Maintenance of Water Course Moga No. 59132/R | 2869 | 1216003000NRG24230120240137101 | Processed | | 02/04/2024 | HR1216003_020224FTO_67881 | 137101 |