| 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. |
| 1218027WL003758 | HR-18-027-028-001/20960 | 2 | SAROJ | 1218027028/LD/1000039260 | LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 | 2808 | 1218027000NRG24081020230199068 | Rejected | Account closed | 22/11/2023 | HR1218027_081023FTO_44704 | 199068 |
| 1218027WL0005062 | HR-18-027-028-001/20960 | 2 | SAROJ | 1218027028/LD/1000039260 | LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 | 2808 | 1218027000NRG24111220230240726 | Rejected | No Such Account | 16/02/2024 | HR1218027_111223FTO_58900 | 240726 |
| 1218027WL0006999 | HR-18-027-028-001/20960 | 2 | SAROJ | 1218027028/LD/1000039260 | LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 | 2808 | 1218027000NRG24220320240335683 | Processed | | 29/04/2024 | HR1218027_220324FTO_76644 | 335683 |