| 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. |
| 2603010WL018873 | PB-03-010-008-001/466 | 2 | saroj rani | 2603010008/LD/9989067171 | Basti labh singh to ajit singh de ghr tak(basti labh Singh) | 6032 | 2603010000NRG24301020230622205 | Rejected | Account closed | 23/11/2023 | PB2603010_301023FTO_64985 | 622205 |
| 2603010WL0021268 | PB-03-010-008-001/466 | 2 | saroj rani | 2603010008/LD/9989067171 | Basti labh singh to ajit singh de ghr tak(basti labh Singh) | 6032 | 2603010000NRG24011220230675212 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 675212 |