| 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. |
| 1202103WL0001101 | HR-02-103-035-001/1760 | 1 | Malkit Kaur | 1202103093/WC/1000023634 | DIGGING OF POND KHASRA NO 39(MUNDA KHERA) | 521 | 1202103000NRG23051220220010978 | Rejected | DBFL | 02/02/2023 | HR1202103_061222FTO_52185 | 10978 |
| 1202103WL0001462 | HR-02-103-035-001/1760 | 1 | Malkit Kaur | 1202103093/WC/1000023634 | DIGGING OF POND KHASRA NO 39(MUNDA KHERA) | 521 | 1202103000NRG23010320230013971 | Processed | | 24/03/2023 | HR1202103_070323FTO_63219 | 13971 |