| 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. |
| 2603005WL000726 | PB-03-005-115-001/460 | 1 | PAWAN KUMAR | 2603005115/LD/9989009932 | Park in Schewal Pond Project | 252 | 2603005000NRG24250420230020806 | Rejected | No Such Account | 18/05/2023 | PB2603005_250423FTO_5247 | 20806 |
| 2603005WL0007268 | PB-03-005-115-001/460 | 1 | PAWAN KUMAR | 2603005115/LD/9989009932 | Park in Schewal Pond Project | 252 | 2603005000NRG24300620230239715 | Rejected | No Such Account | 15/07/2023 | PB2603005_010723FTO_28366 | 239715 |
| 2603005WL0014377 | PB-03-005-115-001/460 | 1 | PAWAN KUMAR | 2603005115/LD/9989009932 | Park in Schewal Pond Project | 252 | 2603005000NRG24040920230463580 | Rejected | No Such Account | 13/11/2023 | PB2603005_260923FTO_55905 | 463580 |
| 2603005WL0021024 | PB-03-005-115-001/460 | 1 | PAWAN KUMAR | 2603005115/LD/9989009932 | Park in Schewal Pond Project | 252 | 2603005000NRG24281120230667006 | Rejected | No Such Account | 02/01/2024 | PB2603005_031223FTO_72988 | 667006 |
| 2603005WL0025220 | PB-03-005-115-001/460 | 1 | PAWAN KUMAR | 2603005115/LD/9989009932 | Park in Schewal Pond Project | 252 | 2603005000NRG24290120240786965 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 786965 |