| 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. |
| 2601003WL005147 | PB-01-003-070-001/31 | 3 | Vijay Kumar | 2601003070/RC/9989078915 | Const of Street & Drain with R/wall( Convrg with FC, NAJOCHACK, FY 2022-23) | 1106 | 2601003000NRG24160620230057730 | Rejected | No Such Account | 28/06/2023 | PB2622001_160623FTO_22761 | 57730 |
| 2601003WL0017785 | PB-01-003-070-001/31 | 3 | Vijay Kumar | 2601003070/RC/9989078915 | Const of Street & Drain with R/wall( Convrg with FC, NAJOCHACK, FY 2022-23) | 1106 | 2601003000NRG24211120230205865 | Processed | | 20/04/2024 | PB2622001_260324FTO_95634 | 205865 |