| 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. |
| 2605015WL004824 | PB-05-015-067-001/73 | 2 | HARMESH LAL | 2605015067/RC/9989063272 | Est.for Construction for Streets / Under SVC-2 : Malko : (Rs.537517/-) | 717 | 2605015000NRG24211020230052382 | Rejected | Account closed | 23/11/2023 | PB2605015_211023APB_FTO_62930 | 52382 |
| 2605015WL0006722 | PB-05-015-067-001/73 | 2 | HARMESH LAL | 2605015067/RC/9989063272 | Est.for Construction for Streets / Under SVC-2 : Malko : (Rs.537517/-) | 717 | 2605015000NRG24191220230068523 | Processed | | 09/03/2024 | PB2605015_201223FTO_78520 | 68523 |