| 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. |
| 2601014WL014221 | PB-01-014-074-001/85 | 1 | Pal Singh | 2601014074/RC/9989089376 | Brick Work main road to Ajaib Singh home(Bhet 2023-24) | 2181 | 2601014000NRG24220920230163701 | Rejected | No Such Account | 13/11/2023 | PB2601014_220923FTO_55199 | 163701 |
| 2601014WL0017638 | PB-01-014-074-001/85 | 1 | Pal Singh | 2601014074/RC/9989089376 | Brick Work main road to Ajaib Singh home(Bhet 2023-24) | 2181 | 2601014000NRG24191120230204472 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 204472 |