| 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. |
| 2602006WL001517 | PB-02-006-089-001/63 | 1 | PURAN SINGH | 2602006089/WH/9989012012 | POND WORK WADALA KALAN SVC 2 2020-2021 | 308 | 2602006000NRG22230420210018611 | Rejected | No Such Account | 17/05/2021 | PB2602006_230421FTO_10891 | 18611 |
| 2602006WL007016 | PB-02-006-089-001/63 | 1 | PURAN SINGH | 2602006089/WH/9989012012 | POND WORK WADALA KALAN SVC 2 2020-2021 | 308 | 2602006000NRG22020720210099669 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 99669 |
| 2602006WL013161 | PB-02-006-089-001/63 | 1 | PURAN SINGH | 2602006089/WH/9989012012 | POND WORK WADALA KALAN SVC 2 2020-2021 | 308 | 2602006000NRG22061220210178552 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 178552 |
| 2602006WL0016224 | PB-02-006-089-001/63 | 1 | PURAN SINGH | 2602006089/WH/9989012012 | POND WORK WADALA KALAN SVC 2 2020-2021 | 308 | 2602006000NRG22281120220207939 | Yet to be process | | | | 207939 |