| 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. |
| 1216004WL000093 | HR-16-004-055-001/15927 | 2 | Rajni | 1216004055/IC/1000029125 | Repair & Maintenance of Water Course Moga No. 97169/R | 453 | 1216004000NRG24050520230003857 | Rejected | Unclaimed/DEAF accounts | 22/05/2023 | HR1216004_050523APB_FTO_5074 | 3857 |
| 1216004WL0000652 | HR-16-004-055-001/15927 | 2 | Rajni | 1216004055/IC/1000029125 | Repair & Maintenance of Water Course Moga No. 97169/R | 453 | 1216004000NRG24190620230027662 | Processed | | 27/06/2023 | HR1216004_200623FTO_13234 | 27662 |