| 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. |
| 1216002WL0000135 | HR-16-002-013-001/11306 | 6 | Paramjit kaur | 1216002013/IC/1000025763 | Internal Clearance of Moujgarh Disty from RD 0-22950(Kharif and Rabi) | 290 | 1216002000NRG23250520220003676 | Rejected | Account closed | 16/06/2022 | HR1216002_250522FTO_9356 | 3676 |
| 1216002WL0000911 | HR-16-002-013-001/11306 | 6 | Paramjit kaur | 1216002013/IC/1000025763 | Internal Clearance of Moujgarh Disty from RD 0-22950(Kharif and Rabi) | 290 | 1216002000NRG23021020220048560 | Processed | | 13/12/2022 | HR1216999107_051222FTO_52049 | 48560 |