| 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. |
| 2607003WL017510 | PB-07-003-067-001/24 | 1 | Harmesh Dogra | 2607003067/DP/140067 | Raising of Nursery-Passi Karora | 2528 | 2607003000NRG24010220240157937 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2607003_010224APB_FTO_86040 | 157937 |
| 2607003WL0019740 | PB-07-003-067-001/24 | 1 | Harmesh Dogra | 2607003067/DP/140067 | Raising of Nursery-Passi Karora | 2528 | 2607003000NRG24120420240182919 | Processed | | 24/04/2024 | PB2607003_120424FTO_1420 | 182919 |