| 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. |
| 1218025WL0004117 | HR-18-025-009-001/26636 | 1 | VIRENDER SINGH | 1218025009/IC/1000014581 | REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /HANSPUR | 7942 | 1218025000NRG23190120230221872 | Rejected | Account closed | 08/02/2023 | HR1218028_190123APB_FTO_58880 | 221872 |
| 1218025WL0005771 | HR-18-025-009-001/26636 | 1 | VIRENDER SINGH | 1218025009/IC/1000014581 | REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /HANSPUR | 7942 | 1218025000NRG23190620230304334 | Processed | | 13/07/2023 | HR1218028_190623FTO_12995 | 304334 |