| 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. |
| 2601014WL010179 | PB-01-014-006-001/171 | 1 | Sukhchan Singh | 2601014006/RC/9989095241 | Earth Filling on Burms(Nangal Bhutar 2023-24) | 1622 | 2601014000NRG24080820230115574 | Rejected | No Such Account | 14/08/2023 | PB2601014_080823FTO_42219 | 115574 |
| 2601014WL0012671 | PB-01-014-006-001/171 | 1 | Sukhchan Singh | 2601014006/RC/9989095241 | Earth Filling on Burms(Nangal Bhutar 2023-24) | 1622 | 2601014000NRG24040920230146117 | Processed | | 07/11/2023 | PB2601014_100923FTO_51464 | 146117 |