| 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. |
| 2601002WL001075 | PB-01-002-093-001/139 | 1 | Paras | 2601002093/LD/9989032055 | Retaining Wall and Earth Filling in Anganwari Centre Sehora Khurd 2022-23 | 171 | 2601002000NRG24020520230010023 | Rejected | No Such Account | 18/05/2023 | PB2601002_020523FTO_6694 | 10023 |
| 2601002WL0002905 | PB-01-002-093-001/139 | 1 | Paras | 2601002093/LD/9989032055 | Retaining Wall and Earth Filling in Anganwari Centre Sehora Khurd 2022-23 | 171 | 2601002000NRG24250520230029904 | Processed | | 07/06/2023 | PB2601002_290523FTO_14955 | 29904 |