| 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. |
| 1216005WL002711 | HR-16-005-002-001/28580 | 1 | SUBHASH | 1216005002/IC/1000032764 | Laying of Rcc.Pipeline moga no.52740/L Gigorani Minor F/o Pawan Bhakar to F/o Dharam Singh 2023/2024 | 5208 | 1216005000NRG24181220230124605 | Rejected | No Such Account | 16/02/2024 | HR1216005_201223FTO_60887 | 124605 |
| 1216005WL0003180 | HR-16-005-002-001/28580 | 1 | SUBHASH | 1216005002/IC/1000032764 | Laying of Rcc.Pipeline moga no.52740/L Gigorani Minor F/o Pawan Bhakar to F/o Dharam Singh 2023/2024 | 5208 | 1216005000NRG24210220240147271 | Yet to be process | | | | 147271 |