| 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. |
| 1216005WL002863 | HR-16-005-040-001/29103 | 1 | KRISHANA KUMARI | 1216005008/IC/1000032767 | Repair and maintance of water course of moga no.157500/L Kheri Minor village Kheri 2023/2024 | 5754 | 1216005000NRG24311220230134670 | Rejected | No Such Account | 16/02/2024 | HR1216005_010124FTO_63592 | 134670 |
| 1216005WL0003421 | HR-16-005-040-001/29103 | 1 | KRISHANA KUMARI | 1216005008/IC/1000032767 | Repair and maintance of water course of moga no.157500/L Kheri Minor village Kheri 2023/2024 | 5754 | 1216005000NRG24170320240157836 | Yet to be process | | | | 157836 |