| 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. |
| 1216001WL0000184 | HR-16-001-024-001/14554 | 2 | LABHU SINGH | 1216001024/IC/1000025854 | REPAIR & MAIN. INNER SECTION OF DABWALI DISTY RD 29200-116596 TAIL / MASITAN (2022-23) | 164 | 1216001000NRG23200620220007551 | Rejected | Account closed | 30/06/2022 | HR1216001_200622FTO_14677 | 7551 |
| 1216001WL0000575 | HR-16-001-024-001/14554 | 2 | LABHU SINGH | 1216001024/IC/1000025854 | REPAIR & MAIN. INNER SECTION OF DABWALI DISTY RD 29200-116596 TAIL / MASITAN (2022-23) | 164 | 1216001000NRG23170820220030066 | Rejected | Account closed | 05/04/2023 | HR1216999107_040123FTO_56198 | 30066 |
| 1216001WL0002577 | HR-16-001-024-001/14554 | 2 | LABHU SINGH | 1216001024/IC/1000025854 | REPAIR & MAIN. INNER SECTION OF DABWALI DISTY RD 29200-116596 TAIL / MASITAN (2022-23) | 164 | 1216001000NRG23280920230109167 | Processed | | 14/11/2023 | HR1216999107_121023FTO_46127 | 109167 |