| 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. |
| 2615002WL005097 | PB-15-002-006-001/243 | 1 | Baldev Singh | 2615002006/RC/9989092066 | Link Road and Berms(Chand Purana)) | 3975 | 2615002000NRG24010820230148810 | Rejected | Account closed | 05/08/2023 | PB2615002_010823FTO_39499 | 148810 |
| 2615002WL0005387 | PB-15-002-006-001/243 | 1 | Baldev Singh | 2615002006/RC/9989092066 | Link Road and Berms(Chand Purana)) | 3975 | 2615002000NRG24070820230154136 | Processed | | 12/08/2023 | PB2615002_070823FTO_41460 | 154136 |