| 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. |
| 1216005WL000694 | HR-16-005-010-001/5544 | 4 | VIKASH | 1216005010/IC/1000029471 | repair and maintance of water course moga no 60000/L | 1295 | 1216005000NRG24210620230030546 | Rejected | Account closed | 03/07/2023 | HR1216005_230623FTO_14275 | 30546 |
| 1216005WL0001308 | HR-16-005-010-001/5544 | 4 | VIKASH | 1216005010/IC/1000029471 | repair and maintance of water course moga no 60000/L | 1295 | 1216005000NRG24060820230064376 | Processed | | 10/11/2023 | HR1216005_200823FTO_30153 | 64376 |