| 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. |
| 1213002WL0001162 | HR-13-002-026-001/46713 | 1 | KARAMBIR | 1213002026/IC/1000027315 | I/C OF MANDHANA S/MR FROM RD 0 TO 12000, MANDHANA | 1840 | 1213002000NRG23220920220042477 | Rejected | Account closed | 31/10/2022 | HR1213002_220922FTO_42041 | 42477 |
| 1213002WL0001337 | HR-13-002-026-001/46713 | 1 | KARAMBIR | 1213002026/IC/1000027315 | I/C OF MANDHANA S/MR FROM RD 0 TO 12000, MANDHANA | 1840 | 1213002000NRG23141120220047514 | Rejected | No Such Account | 23/11/2022 | HR1213002_141122FTO_49927 | 47514 |
| 1213002WL0001427 | HR-13-002-026-001/46713 | 1 | KARAMBIR | 1213002026/IC/1000027315 | I/C OF MANDHANA S/MR FROM RD 0 TO 12000, MANDHANA | 1840 | 1213002000NRG23051220220050004 | Rejected | No Such Account | 02/05/2024 | HR1213002_140424FTO_2715 | 50004 |
| 1213002WL0002238 | HR-13-002-026-001/46713 | 1 | KARAMBIR | 1213002026/IC/1000027315 | I/C OF MANDHANA S/MR FROM RD 0 TO 12000, MANDHANA | 1840 | 1213002000NRG23080520240080607 | Yet to be process | | | | 80607 |