| 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. |
| 1218026WL001781 | HR-18-026-009-001/79117 | 1 | RAM PARKASH | 1218026055/WH/39864 | RENOVATION OF POND DHARNIA ROAD-SALAM KHERA(23-24) | 2908 | 1218026000NRG24020820230097067 | Rejected | No Such Account | 17/08/2023 | HR1218026_020823FTO_24568 | 97067 |
| 1218026WL0002528 | HR-18-026-009-001/79117 | 1 | RAM PARKASH | 1218026055/WH/39864 | RENOVATION OF POND DHARNIA ROAD-SALAM KHERA(23-24) | 2908 | 1218026000NRG24240820230131238 | Processed | | 09/11/2023 | HR1218026_240823FTO_31908 | 131238 |