| 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. |
| 1218025WL005110 | HR-18-025-046-001/15622 | 3 | KRISHAN SINGH | 1218025046/WC/1000023874 | RENOVATION OF POND NEAR KARNAIL SINGH DHANI UNDER AMRIT MAHOTSAV/MEHMRA (2022-23) | 9656 | 1218025000NRG23210320230282920 | Rejected | Account closed | 15/04/2023 | HR1218025_210323APB_FTO_67123 | 282920 |
| 1218025WL0005691 | HR-18-025-046-001/15622 | 3 | KRISHAN SINGH | 1218025046/WC/1000023874 | RENOVATION OF POND NEAR KARNAIL SINGH DHANI UNDER AMRIT MAHOTSAV/MEHMRA (2022-23) | 9656 | 1218025000NRG23050520230304146 | Processed | | 18/05/2023 | HR1218025_050523FTO_5236 | 304146 |