| 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. |
| 2606002WL003454 | PB-06-002-067-001/128 | 1 | Sukhdev | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 1175 | 2606002000NRG23190820220041802 | Rejected | No Such Account | 02/09/2022 | PB2606002_190822FTO_43050 | 41802 |
| 2606002WL0005323 | PB-06-002-067-001/128 | 1 | Sukhdev | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 1175 | 2606002000NRG23230920220064802 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64802 |