| 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. |
| 1218025WL0000677 | HR-18-025-021-001/5334 | 2 | GURMEET KAUR | 1218025021/IC/1000014579 | RESTORATION & BANK STRENGHTING OF BMB RD 100000-125000/BHUNDERWAS (2020-21) (TWICE) | 2451 | 1218025000NRG23170620220045869 | Rejected | Account closed | 30/06/2022 | HR1218025_170622FTO_14310 | 45869 |
| 1218025WL0000856 | HR-18-025-021-001/5334 | 2 | GURMEET KAUR | 1218025021/IC/1000014579 | RESTORATION & BANK STRENGHTING OF BMB RD 100000-125000/BHUNDERWAS (2020-21) (TWICE) | 2451 | 1218025000NRG23080720220052511 | Processed | | 19/07/2022 | HR1218025_140722FTO_21238 | 52511 |