| 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. |
| 2610013WL009710 | PB-10-013-011-001/87 | 1 | basant singh | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 3183 | 2610013000NRG23260920220188733 | Rejected | Account closed | 27/10/2022 | PB2610013_260922FTO_61009 | 188733 |
| 2610013WL0012216 | PB-10-013-011-001/87 | 1 | basant singh | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 3183 | 2610013000NRG23031120220230141 | Processed | | 15/11/2022 | PB2610013_031122FTO_76236 | 230141 |