| 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. |
| 1216007WL001705 | HR-16-007-033-001/8473 | 2 | MANU | 1216007033/IC/1000031814 | Maintenance & Repair of Water Course Moga No. 194000L | 2577 | 1216007000NRG24080920230085789 | Rejected | Account closed | 23/11/2023 | HR1216007_200923FTO_39530 | 85789 |
| 1216007WL0003041 | HR-16-007-033-001/8473 | 2 | MANU | 1216007033/IC/1000031814 | Maintenance & Repair of Water Course Moga No. 194000L | 2577 | 1216007000NRG24020220240140518 | Processed | | 20/05/2024 | HR1216007_020524FTO_4635 | 140518 |