| 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. |
| 2601012WL016034 | PB-01-012-076-001/220 | 1 | Davinder Singh | 2601012076/LD/9989035755 | Park_maintaince of Saidpur kalan | 3027 | 2601012000NRG24191020230186468 | Rejected | No Such Account | 23/11/2023 | PB2601012_191023FTO_62351 | 186468 |
| 2601012WL0019385 | PB-01-012-076-001/220 | 1 | Davinder Singh | 2601012076/LD/9989035755 | Park_maintaince of Saidpur kalan | 3027 | 2601012000NRG24131220230219490 | Rejected | No Such Account | 12/03/2024 | PB2601012_211223FTO_78944 | 219490 |
| 2601012WL0024562 | PB-01-012-076-001/220 | 1 | Davinder Singh | 2601012076/LD/9989035755 | Park_maintaince of Saidpur kalan | 3027 | 2601012000NRG24280320240273146 | Processed | | 24/04/2024 | PB2601012_080424FTO_857 | 273146 |