| 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. |
| 2618002WL003554 | PB-18-002-065-001/34 | 1 | HARNEK SINGH | 2618002065/IC/90195 | Clearance of Jalla , Butti, Weed, Sarkanda etc. at village Raili | 1409 | 2618002000NRG23150720220073159 | Rejected | No Such Account | 21/07/2022 | PB2618002_150722FTO_31421 | 73159 |
| 2618002WL0004574 | PB-18-002-065-001/34 | 1 | HARNEK SINGH | 2618002065/IC/90195 | Clearance of Jalla , Butti, Weed, Sarkanda etc. at village Raili | 1409 | 2618002000NRG23010820220097015 | Rejected | No Such Account | 08/08/2022 | PB2618002_010822FTO_36992 | 97015 |
| 2618002WL0007390 | PB-18-002-065-001/34 | 1 | HARNEK SINGH | 2618002065/IC/90195 | Clearance of Jalla , Butti, Weed, Sarkanda etc. at village Raili | 1409 | 2618002000NRG23150920220170796 | Processed | | 21/10/2022 | PB2618002_150922FTO_55395 | 170796 |