| 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. |
| 2619007WL006844 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/RC/9989097357 | Berm Work Amlala to Kakrala vill Amlala 2023-24 | 4158 | 2619007000NRG24271220230099464 | Rejected | Account closed | 12/03/2024 | PB2619007_271223FTO_80613 | 99464 |
| 2619007WL0008247 | PB-19-007-004-001/216 | 1 | Hardeep Singh | 2619007004/RC/9989097357 | Berm Work Amlala to Kakrala vill Amlala 2023-24 | 4158 | 2619007000NRG24150320240115242 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115242 |