| 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-06-002-064-001/125 | 1 | Rekha | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 1265 | 2606002000NRG23190820220042040 | Rejected | No Such Account | 02/09/2022 | PB2606002_190822FTO_43057 | 42040 |
| 2606002WL0005751 | PB-06-002-064-001/125 | 1 | Rekha | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 1265 | 2606002000NRG23031020220070646 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70646 |
| 2606002WL0007514 | PB-06-002-064-001/125 | 1 | Rekha | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 1265 | 2606002000NRG23201120220089423 | Processed | | 30/11/2022 | PB2606002_231122FTO_82815 | 89423 |