| 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. |
| 2603005WL008960 | PB-03-005-063-001/179 | 2 | prem rani | 2603005063/LD/9989035515 | Playground in Ghanga Kalan | 3832 | 2603005000NRG24170720230288979 | Rejected | Account closed | 24/07/2023 | PB2603005_170723APB_FTO_33857 | 288979 |
| 2603005WL0013108 | PB-03-005-063-001/179 | 2 | prem rani | 2603005063/LD/9989035515 | Playground in Ghanga Kalan | 3832 | 2603005000NRG24220820230429574 | Rejected | No Such Account | 29/08/2023 | PB2603005_220823FTO_46539 | 429574 |
| 2603005WL0014400 | PB-03-005-063-001/179 | 2 | prem rani | 2603005063/LD/9989035515 | Playground in Ghanga Kalan | 3832 | 2603005000NRG24040920230463628 | Rejected | No Such Account | 13/11/2023 | PB2603005_260923FTO_55905 | 463628 |
| 2603005WL0020855 | PB-03-005-063-001/179 | 2 | prem rani | 2603005063/LD/9989035515 | Playground in Ghanga Kalan | 3832 | 2603005000NRG24231120230664280 | Processed | | 01/02/2024 | PB2603005_231123FTO_70973 | 664280 |