| 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. |
| 2615004WL004543 | PB-15-004-027-001/892 | 1 | Nek Singh | 2615004027/FP/9989035357 | Cleaning of jalkhumbi,weed from the bed of wet drains GP Himmatpura FY 2022-23 | 3894 | 2615004000NRG23210720220125028 | Rejected | No Such Account | 29/07/2022 | PB2615004_210722FTO_33776 | 125028 |
| 2615004WL0005417 | PB-15-004-027-001/892 | 1 | Nek Singh | 2615004027/FP/9989035357 | Cleaning of jalkhumbi,weed from the bed of wet drains GP Himmatpura FY 2022-23 | 3894 | 2615004000NRG23110820220140271 | Processed | | 24/08/2022 | PB2615004_110822FTO_40721 | 140271 |