| 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. |
| 2601007WL019720 | PB-01-007-160-001/315 | 1 | Harpal Singh | 2601007160/IC/38660 | Berm Cutting work in Aadi | 3147 | 2601007000NRG24181220230222508 | Rejected | No Such Account | 12/03/2024 | PB2601017_181223FTO_78177 | 222508 |
| 2601007WL0025251 | PB-01-007-160-001/315 | 1 | Harpal Singh | 2601007160/IC/38660 | Berm Cutting work in Aadi | 3147 | 2601007000NRG24250420240278697 | Processed | | 09/05/2024 | PB2601017_060524FTO_5325 | 278697 |