| 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. |
| 2603003WL024001 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8183 | 2603003000NRG23210120230625315 | Rejected | No Such Account | 02/02/2023 | PB2603003_220123FTO_102344 | 625315 |
| 2603003WL0025163 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8183 | 2603003000NRG23090220230660851 | Rejected | No Such Account | 03/04/2023 | PB2603003_090323FTO_111732 | 660851 |
| 2603003WL0029299 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8183 | 2603003000NRG23100420230844225 | Rejected | No Such Account | 15/05/2023 | PB2603003_130423FTO_2171 | 844225 |
| 2603003WL0029840 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8183 | 2603003000NRG23230520230845929 | Rejected | No Such Account | 31/07/2023 | PB2603003_120723FTO_31711 | 845929 |
| 2603003WL0030124 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8183 | 2603003000NRG23030820230846789 | Rejected | No Such Account | 13/11/2023 | PB2603003_260923FTO_56109 | 846789 |
| 2603003WL0030203 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8183 | 2603003000NRG23021220230846988 | Rejected | No Such Account | 16/04/2024 | PB2603003_190224FTO_88381 | 846988 |
| 2603003WL0030280 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8183 | 2603003000NRG23250420240847124 | Rejected | No Such Account | 09/05/2024 | PB2603003_020524FTO_4781 | 847124 |