| 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. |
| 2611003WL013470 | PB-11-003-017-002/30170337 | 2 | Mangal Singh | 2611003017/RC/9989062957 | E/FILLING ON ROAD BERMS (BURJ MEHMA )2021-22 | 9626 | 2611003000NRG23190120230330410 | Rejected | No Such Account | 25/01/2023 | PB2611003_190123FTO_101633 | 330410 |
| 2611003WL0016394 | PB-11-003-017-002/30170337 | 2 | Mangal Singh | 2611003017/RC/9989062957 | E/FILLING ON ROAD BERMS (BURJ MEHMA )2021-22 | 9626 | 2611003000NRG23220520230417045 | Processed | | 26/05/2023 | PB2611003_220523FTO_12860 | 417045 |