| 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. |
| 2615003WL007110 | PB-15-003-030-001/338 | 1 | amarjeet singh | 2615003030/WH/9989023910 | cleaning digging pond thathi bhai | 6013 | 2615003000NRG24250920230185963 | Rejected | Account closed | 13/11/2023 | PB2615003_250923FTO_55437 | 185963 |
| 2615003WL0012426 | PB-15-003-030-001/338 | 1 | amarjeet singh | 2615003030/WH/9989023910 | cleaning digging pond thathi bhai | 6013 | 2615003000NRG24160220240300712 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 300712 |