| 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. |
| 2619007WL006479 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/RC/9989097355 | Berm Work Amlala to Baroli vill Amlala 2023-24 | 3916 | 2619007000NRG24181220230094295 | Rejected | Account closed | 12/03/2024 | PB2619007_181223FTO_78090 | 94295 |
| 2619007WL0008247 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/RC/9989097355 | Berm Work Amlala to Baroli vill Amlala 2023-24 | 3916 | 2619007000NRG24150320240115243 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115243 |