| 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. |
| 2610013WL001974 | PB-10-013-030-001/256 | 2 | KEWAL SINGH | 2610013030/FP/9989035442 | Clearance jungle work from both side river ghaggar GP Phullad 2022(7.64) | 809 | 2610013000NRG23020620220035512 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 08/06/2022 | PB2610013_020622FTO_13189 | 35512 |
| 2610013WL0003972 | PB-10-013-030-001/256 | 2 | KEWAL SINGH | 2610013030/FP/9989035442 | Clearance jungle work from both side river ghaggar GP Phullad 2022(7.64) | 809 | 2610013000NRG23040720220087756 | Processed | | 14/07/2022 | PB2610013_060722FTO_27569 | 87756 |