| 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. |
| 2601014WL016850 | PB-01-014-081-001/25 | 1 | OMPARKASH | 2601014092/LD/9989010441 | Renovation of Cremination Nangal Bhagwana2021 | 1089 | 2601014000NRG22161120210188611 | Rejected | No Such Account | 24/11/2021 | PB2601014_161121FTO_104093 | 188611 |
| 2601014WL021256 | PB-01-014-081-001/25 | 1 | OMPARKASH | 2601014092/LD/9989010441 | Renovation of Cremination Nangal Bhagwana2021 | 1089 | 2601014000NRG22271220210232122 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 232122 |
| 2601014WL0025330 | PB-01-014-081-001/25 | 1 | OMPARKASH | 2601014092/LD/9989010441 | Renovation of Cremination Nangal Bhagwana2021 | 1089 | 2601014000NRG22240520220271308 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271308 |