| 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. |
| 1218025WL0000693 | HR-18-025-013-001/7353 | 4 | KIRANJEET KAUR | 1218025013/IC/1000027108 | BANK STRENGTHNING OF BARETA DRAIN RD 17000-28530/BAHMANWALA (2022-23) | 2366 | 1218025000NRG23210620220046829 | Rejected | No Such Account | 02/09/2022 | HR1218025_210622FTO_15013 | 46829 |
| 1218025WL0002795 | HR-18-025-013-001/7353 | 4 | KIRANJEET KAUR | 1218025013/IC/1000027108 | BANK STRENGTHNING OF BARETA DRAIN RD 17000-28530/BAHMANWALA (2022-23) | 2366 | 1218025000NRG23270920220168330 | Processed | | 27/10/2022 | HR1218025_280922FTO_43061 | 168330 |