| 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. |
| 2620013WL005717 | PB-20-013-039-001/12 | 1 | Ajit Singh | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2950 | 2620013000NRG24101020230104522 | Rejected | No Such Account | 13/11/2023 | PB2620013_101023FTO_60095 | 104522 |
| 2620013WL0010076 | PB-20-013-039-001/12 | 1 | Ajit Singh | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2950 | 2620013000NRG24230120240192860 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 192860 |