| 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. |
| 2603004WL015435 | PB-03-004-084-001/200 | 1 | Harmesh Singh | 2603004041/DP/134647 | New Mudki Nursary (Fidde) | 5667 | 2603004000NRG24190920230495554 | Rejected | No Such Account | 13/11/2023 | PB2603004_190923FTO_53956 | 495554 |
| 2603004WL0026812 | PB-03-004-084-001/200 | 1 | Harmesh Singh | 2603004041/DP/134647 | New Mudki Nursary (Fidde) | 5667 | 2603004000NRG24250220240850392 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850392 |
| 2603004WL0030852 | PB-03-004-084-001/200 | 1 | Harmesh Singh | 2603004041/DP/134647 | New Mudki Nursary (Fidde) | 5667 | 2603004000NRG24290720240937719 | Yet to be process | | | | 937719 |