| 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. |
| 2614003WL001956 | PB-14-003-083-001/70 | 1 | Avtar Singh | 2614003054/FP/9989036593 | Clearing the bed of choe and cross drainge of bdc at rd-49446 at village Kishanpur | 906 | 2614003000NRG24080620230033463 | Rejected | Account closed | 14/06/2023 | PB2614003_080623APB_FTO_19046 | 33463 |
| 2614003WL0003542 | PB-14-003-083-001/70 | 1 | Avtar Singh | 2614003054/FP/9989036593 | Clearing the bed of choe and cross drainge of bdc at rd-49446 at village Kishanpur | 906 | 2614003000NRG24250720230058438 | Processed | | 29/07/2023 | PB2614003_250723FTO_36876 | 58438 |