| 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. |
| 2620013WL010480 | PB-20-013-038-001/256 | 1 | Chanan Singh | 2620013038/RC/9989103733 | berm work lakhna village firni at vill lakhna | 5421 | 2620013000NRG24010220240201074 | Rejected | Account closed | 03/04/2024 | PB2620013_020224APB_FTO_86390 | 201074 |
| 2620013WL0012762 | PB-20-013-038-001/256 | 1 | Chanan Singh | 2620013038/RC/9989103733 | berm work lakhna village firni at vill lakhna | 5421 | 2620013000NRG24080420240251775 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251775 |
| 2620013WL0013400 | PB-20-013-038-001/256 | 1 | Chanan Singh | 2620013038/RC/9989103733 | berm work lakhna village firni at vill lakhna | 5421 | 2620013000NRG24300420240254313 | Processed | | 10/05/2024 | PB2620013_070524FTO_5470 | 254313 |