| 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. |
| 2606002WL003463 | PB-06-002-053-001/5 | 2 | Bholi | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 1263 | 2606002000NRG23190820220042024 | Rejected | No Such Account | 02/09/2022 | PB2606002_190822FTO_43057 | 42024 |
| 2606002WL0005751 | PB-06-002-053-001/5 | 2 | Bholi | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 1263 | 2606002000NRG23031020220070644 | Processed | | 26/10/2022 | PB2606002_071022FTO_67034 | 70644 |