| 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. |
| 1216005WL0003002 | HR-16-005-020-001/9776 | 2 | suman | 1216005020/IC/1000024283 | Maintenance of water course moga no.19130/L | 6140 | 1216005000NRG22310320220171814 | Rejected | DBFL | 30/09/2022 | HR1216005_010422APB_FTO_244 | 171814 |
| 1216005WL0003336 | HR-16-005-020-001/9776 | 2 | suman | 1216005020/IC/1000024283 | Maintenance of water course moga no.19130/L | 6140 | 1216005000NRG22021220220175899 | Processed | | 17/04/2023 | HR1216005_200323FTO_66733 | 175899 |