| 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. |
| 2615005WL003987 | PB-15-005-089-001/32 | 3 | Mohan Singh | 2615005089/RC/9989093850 | RC works mandi board Gp Sangla (aminwala to bizapur) FY 2023-24 | 3751 | 2615005000NRG24100720230127029 | Rejected | No Such Account | 18/07/2023 | PB2615005_100723FTO_30995 | 127029 |
| 2615005WL0004482 | PB-15-005-089-001/32 | 3 | Mohan Singh | 2615005089/RC/9989093850 | RC works mandi board Gp Sangla (aminwala to bizapur) FY 2023-24 | 3751 | 2615005000NRG24190720230136563 | Processed | | 16/08/2023 | PB2615005_090823FTO_42401 | 136563 |