| 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. |
| 2606002WL010862 | PB-06-002-053-001/49 | 1 | Sucha Singh | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 3391 | 2606002000NRG23020420230127952 | Rejected | Account closed | 18/05/2023 | PB2606002_020423FTO_187 | 127952 |
| 2606002WL0011076 | PB-06-002-053-001/49 | 1 | Sucha Singh | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 3391 | 2606002000NRG23170620230129094 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129094 |
| 2606002WL0011224 | PB-06-002-053-001/49 | 1 | Sucha Singh | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 3391 | 2606002000NRG23151220230129486 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129486 |