| 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. |
| 2615005WL002480 | PB-15-005-006-001/31 | 1 | Mukand Singh | 2615005006/FP/9989035256 | desilting of dsw drain 0/35300 at gp killi gandran 2022/23 | 1860 | 2615005000NRG23150620220075314 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122937 | 75314 |
| 2615005WL0013470 | PB-15-005-006-001/31 | 1 | Mukand Singh | 2615005006/FP/9989035256 | desilting of dsw drain 0/35300 at gp killi gandran 2022/23 | 1860 | 2615005000NRG23180520230307016 | Yet to be process | | | | 307016 |