| 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. |
| 2615005WL003311 | PB-15-005-089-001/32 | 3 | Mohan Singh | 2615005089/RC/9989093850 | RC works mandi board Gp Sangla (aminwala to bizapur) FY 2023-24 | 3429 | 2615005000NRG24260620230110507 | Rejected | No Such Account | 15/07/2023 | PB2615005_260623FTO_26094 | 110507 |
| 2615005WL0004427 | PB-15-005-089-001/32 | 3 | Mohan Singh | 2615005089/RC/9989093850 | RC works mandi board Gp Sangla (aminwala to bizapur) FY 2023-24 | 3429 | 2615005000NRG24190720230135821 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 135821 |