| 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. |
| 2614005WL009308 | PB-14-005-006-001/144 | 2 | Surinder Kumar | 2614005006/LD/9989038632 | Road side Berm at vill Bairsain | 4351 | 2614005000NRG23140320230117413 | Rejected | Account closed | 05/04/2023 | PB2614005_140323FTO_112931 | 117413 |
| 2614005WL0010374 | PB-14-005-006-001/144 | 2 | Surinder Kumar | 2614005006/LD/9989038632 | Road side Berm at vill Bairsain | 4351 | 2614005000NRG23280420230135364 | Processed | | 17/05/2023 | PB2614005_280423FTO_6093 | 135364 |