| 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. |
| 2603010WL019744 | PB-03-010-031-001/2297 | 1 | chhindo rani | 2603010031/LD/9989067872 | EARTH WORK SHAMSHAN GHAT TO LAI KE BALVIR SINGH DE GHAR TAK(CHHANGA KHURD | 6212 | 2603010000NRG24131120230649055 | Rejected | No Such Account | 02/01/2024 | PB2603010_141123FTO_68357 | 649055 |
| 2603010WL0023902 | PB-03-010-031-001/2297 | 1 | chhindo rani | 2603010031/LD/9989067872 | EARTH WORK SHAMSHAN GHAT TO LAI KE BALVIR SINGH DE GHAR TAK(CHHANGA KHURD | 6212 | 2603010000NRG24050120240750635 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 750635 |