| 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. |
| 1218025WL0000362 | HR-18-025-040-001/31759 | 1 | PAL KAUR | 1218025040/IC/1000026279 | RESTORATION OF CAPACITY OF KAMANA MINOR RD 0-26500/BABANPUR (2022-23) | 1222 | 1218025000NRG23310520220023376 | Rejected | KYC Documents Pending | 09/06/2022 | HR1218025_310522APB_FTO_10367 | 23376 |
| 1218025WL0000633 | HR-18-025-040-001/31759 | 1 | PAL KAUR | 1218025040/IC/1000026279 | RESTORATION OF CAPACITY OF KAMANA MINOR RD 0-26500/BABANPUR (2022-23) | 1222 | 1218025000NRG23130620220043405 | Rejected | A/c Blocked or Frozen | 21/06/2022 | HR1218025_130622FTO_13188 | 43405 |
| 1218025WL0000755 | HR-18-025-040-001/31759 | 1 | PAL KAUR | 1218025040/IC/1000026279 | RESTORATION OF CAPACITY OF KAMANA MINOR RD 0-26500/BABANPUR (2022-23) | 1222 | 1218025000NRG23240620220049872 | Rejected | A/c Blocked or Frozen | 12/07/2022 | HR1218025_290622FTO_16911 | 49872 |
| 1218025WL0000935 | HR-18-025-040-001/31759 | 1 | PAL KAUR | 1218025040/IC/1000026279 | RESTORATION OF CAPACITY OF KAMANA MINOR RD 0-26500/BABANPUR (2022-23) | 1222 | 1218025000NRG23150720220055238 | Processed | | 27/10/2022 | HR1218025_300922FTO_43494 | 55238 |