| 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. |
| 1216005WL002798 | HR-16-005-024-001/11817 | 3 | SANDEEP | 1216005008/IC/1000032768 | Repair and maintance of water course of moga no.157500/R Kheri Minor F/o Roshan to F/o Hanuman | 5218 | 1216005000NRG24231220230130460 | Rejected | Account closed | 16/02/2024 | HR1216005_231223FTO_61882 | 130460 |
| 1216005WL0003171 | HR-16-005-024-001/11817 | 3 | SANDEEP | 1216005008/IC/1000032768 | Repair and maintance of water course of moga no.157500/R Kheri Minor F/o Roshan to F/o Hanuman | 5218 | 1216005000NRG24210220240146834 | Processed | | 11/07/2024 | HR1216005_050724FTO_14969 | 146834 |