| 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. |
| 2601008WL016299 | PB-01-008-074-001/228 | 1 | Kinder singh | 2601008074/LD/9989034816 | EF Work on panchayat Land Kala bala | 2297 | 2601008000NRG23091120220144744 | Rejected | No Such Account | 17/11/2022 | PB2601008_091122FTO_77853 | 144744 |
| 2601008WL0018128 | PB-01-008-074-001/228 | 1 | Kinder singh | 2601008074/LD/9989034816 | EF Work on panchayat Land Kala bala | 2297 | 2601008000NRG23241120220160702 | Processed | | 10/12/2022 | PB2601008_051222FTO_87017 | 160702 |