| 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. |
| 2601008WL016506 | PB-01-008-089-001/56 | 1 | Gurdeep singh | 2601008089/WH/9989026235 | Renovation of pond /chembur Dauwal | 2806 | 2601008000NRG24301020230191855 | Rejected | No Such Account | 23/11/2023 | PB2601008_301023FTO_64967 | 191855 |
| 2601008WL0019435 | PB-01-008-089-001/56 | 1 | Gurdeep singh | 2601008089/WH/9989026235 | Renovation of pond /chembur Dauwal | 2806 | 2601008000NRG24131220230219760 | Rejected | No Such Account | 12/03/2024 | PB2601008_231223FTO_79801 | 219760 |