| 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. |
| 2615005WL008385 | PB-15-005-024-001/126 | 1 | Harmesh Singh | 2615005024/WH/9989027872 | RENOVATION OF POND GP FATEHPUR KANIAN FY 23/24 | 7025 | 2615005000NRG24021120230218038 | Rejected | No Such Account | 28/11/2023 | PB2615005_021123FTO_65922 | 218038 |
| 2615005WL0009661 | PB-15-005-024-001/126 | 1 | Harmesh Singh | 2615005024/WH/9989027872 | RENOVATION OF POND GP FATEHPUR KANIAN FY 23/24 | 7025 | 2615005000NRG24011220230244440 | Rejected | No Such Account | 02/01/2024 | PB2615005_041223FTO_73247 | 244440 |
| 2615005WL0011416 | PB-15-005-024-001/126 | 1 | Harmesh Singh | 2615005024/WH/9989027872 | RENOVATION OF POND GP FATEHPUR KANIAN FY 23/24 | 7025 | 2615005000NRG24110120240285665 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 285665 |