| 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. |
| 2603005WL004127 | PB-03-005-053-001/11 | 1 | Kala Singh | 2603005053/WH/9989017326 | Cleaning & Digging of Pond | 1728 | 2603005000NRG24310520230121773 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2603005_310523FTO_16360 | 121773 |
| 2603005WL0007289 | PB-03-005-053-001/11 | 1 | Kala Singh | 2603005053/WH/9989017326 | Cleaning & Digging of Pond | 1728 | 2603005000NRG24300620230240193 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2603005_010723FTO_28366 | 240193 |
| 2603005WL0012776 | PB-03-005-053-001/11 | 1 | Kala Singh | 2603005053/WH/9989017326 | Cleaning & Digging of Pond | 1728 | 2603005000NRG24180820230418502 | Processed | | 28/08/2023 | PB2603005_180823FTO_45171 | 418502 |