| 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. |
| 2614003WL004106 | PB-14-003-039-001/90 | 1 | Sukhdev | 2614003039/RC/9989001583 | Const. of Streets & Drains (convergence work) at Village- JANDI | 2346 | 2614003000NRG22060720210051772 | Rejected | Account closed | 12/07/2021 | PB2614003_060721FTO_58373 | 51772 |
| 2614003WL0011620 | PB-14-003-039-001/90 | 1 | Sukhdev | 2614003039/RC/9989001583 | Const. of Streets & Drains (convergence work) at Village- JANDI | 2346 | 2614003000NRG22280920220149251 | Rejected | No Such Account | 27/10/2022 | PB2614003_280922FTO_62620 | 149251 |
| 2614003WL0011652 | PB-14-003-039-001/90 | 1 | Sukhdev | 2614003039/RC/9989001583 | Const. of Streets & Drains (convergence work) at Village- JANDI | 2346 | 2614003000NRG22211120220149312 | Processed | | 26/11/2022 | PB2614003_211122FTO_81966 | 149312 |