| 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. |
| 1216001WL0000541 | HR-16-001-040-002/21904 | 1 | RAM PARTAP | 1216001040/IC/1000024415 | REPAIR & MAIN. OF WATER COURSE MOGA NO. 164550 R / AHMADPUR DAREWALA (2021-22) | 595 | 1216001000NRG23050820220029064 | Rejected | Account closed | 02/09/2022 | HR1216001_050822FTO_28991 | 29064 |
| 1216001WL0000958 | HR-16-001-040-002/21904 | 1 | RAM PARTAP | 1216001040/IC/1000024415 | REPAIR & MAIN. OF WATER COURSE MOGA NO. 164550 R / AHMADPUR DAREWALA (2021-22) | 595 | 1216001000NRG23101020220049785 | Rejected | No Such Account | 08/02/2023 | HR1216001_040123FTO_56236 | 49785 |
| 1216001WL0002069 | HR-16-001-040-002/21904 | 1 | RAM PARTAP | 1216001040/IC/1000024415 | REPAIR & MAIN. OF WATER COURSE MOGA NO. 164550 R / AHMADPUR DAREWALA (2021-22) | 595 | 1216001000NRG23200320230090835 | Processed | | 13/07/2023 | HR1216001_280623FTO_15587 | 90835 |