| 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. |
| 2603010WL023117 | PB-03-010-091-001/327 | 1 | Channa Singh | 2603010091/LD/9989063067 | Maintance OF Park ( Pojo Ke Uttar) | 7274 | 2603010000NRG24221220230724900 | Rejected | No Such Account | 12/03/2024 | PB2603010_221223FTO_79650 | 724900 |
| 2603010WL0030370 | PB-03-010-091-001/327 | 1 | Channa Singh | 2603010091/LD/9989063067 | Maintance OF Park ( Pojo Ke Uttar) | 7274 | 2603010000NRG24060520240935662 | Processed | | 14/05/2024 | PB2603010_090524FTO_5837 | 935662 |