| 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. |
| 1210004WL000190 | HR-10-004-038-002/290 | 1 | AMNA | 1210004038/RC/GIS/41478 | E/work filling in rasta Nahar to Parmit line Satlaka Rahaka | 82 | 1210004000NRG24270920230002696 | Rejected | Account closed | 22/11/2023 | HR1210004_270923FTO_41850 | 2696 |
| 1210004WL0000305 | HR-10-004-038-002/290 | 1 | AMNA | 1210004038/RC/GIS/41478 | E/work filling in rasta Nahar to Parmit line Satlaka Rahaka | 82 | 1210004000NRG24051220230003968 | Processed | | 03/02/2024 | HR1210004_051223FTO_57339 | 3968 |