| 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. |
| 2607005WL009590 | PB-07-005-106-001/117 | 1 | Ram Saroop | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 2157 | 2607005000NRG24220820230084181 | Rejected | No Such Account | 29/08/2023 | PB2607005_220823FTO_46530 | 84181 |
| 2607005WL0013631 | PB-07-005-106-001/117 | 1 | Ram Saroop | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 2157 | 2607005000NRG24031120230125700 | Processed | | 01/01/2024 | PB2607005_141123FTO_68338 | 125700 |