| 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. |
| 2606001WL006654 | PB-06-001-092-001/53 | 2 | Kewal Singh | 2606001/DP/138932 | Raising of Nursery (Gharat Nursery) 2023-24 | 4521 | 2606001000NRG24271020230097447 | Rejected | No Such Account | 28/11/2023 | PB2606001_271023FTO_64345 | 97447 |
| 2606001WL0009083 | PB-06-001-092-001/53 | 2 | Kewal Singh | 2606001/DP/138932 | Raising of Nursery (Gharat Nursery) 2023-24 | 4521 | 2606001000NRG24240120240127956 | Processed | | 30/03/2024 | PB2606001_300124FTO_85606 | 127956 |