| 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. |
| 2603006WL022384 | PB-03-006-025-001/438 | 1 | SURESH KUMAR | 2603006025/IC/100082 | Clearing and leveling Canal side Berms at Dhabwala Kalan | 24087 | 2603006000NRG23020120230582499 | Rejected | Account closed | 11/01/2023 | PB2623001_020123APB_FTO_96775 | 582499 |
| 2603006WL0023432 | PB-03-006-025-001/438 | 1 | SURESH KUMAR | 2603006025/IC/100082 | Clearing and leveling Canal side Berms at Dhabwala Kalan | 24087 | 2603006000NRG23140120230609923 | Processed | | 24/01/2023 | PB2623001_160123FTO_100761 | 609923 |