| 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. |
| 1218023WL0002859 | HR-18-023-009-001/33832 | 1 | SUKHVINDER SINGH | 1218023039/LD/1000035333 | LAND DEVELOPMENT OF BIJLIGHAR(132 KV) /KAMAL WALA / 2022-23 | 6260 | 1218023000NRG23290920220172720 | Rejected | Account closed | 31/10/2022 | HR1218023_290922FTO_43214 | 172720 |
| 1218023WL0003739 | HR-18-023-009-001/33832 | 1 | SUKHVINDER SINGH | 1218023039/LD/1000035333 | LAND DEVELOPMENT OF BIJLIGHAR(132 KV) /KAMAL WALA / 2022-23 | 6260 | 1218023000NRG23171120220209001 | Processed | | 25/11/2022 | HR1218023_181122FTO_50355 | 209001 |