| 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. |
| 2601014WL017275 | PB-01-014-074-001/85 | 1 | Pal Singh | 2601014074/RC/9989089376 | Brick Work main road to Ajaib Singh home(Bhet 2023-24) | 3022 | 2601014000NRG24131120230201322 | Rejected | No Such Account | 02/01/2024 | PB2601014_131123FTO_68258 | 201322 |
| 2601014WL0020774 | PB-01-014-074-001/85 | 1 | Pal Singh | 2601014074/RC/9989089376 | Brick Work main road to Ajaib Singh home(Bhet 2023-24) | 3022 | 2601014000NRG24070120240233886 | Processed | | 20/04/2024 | PB2601014_310324FTO_97017 | 233886 |