| 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. |
| 2603004WL018975 | PB-03-004-113-001/434 | 1 | KAJAL RANI | 2603004054/AV/9989040903 | Solid waste management at village Kabar wacha | 7519 | 2603004000NRG24301020230624455 | Rejected | No Such Account | 28/11/2023 | PB2603004_311023FTO_65355 | 624455 |
| 2603004WL0022436 | PB-03-004-113-001/434 | 1 | KAJAL RANI | 2603004054/AV/9989040903 | Solid waste management at village Kabar wacha | 7519 | 2603004000NRG24131220230701319 | Rejected | No Such Account | 12/03/2024 | PB2603004_141223FTO_77149 | 701319 |
| 2603004WL0030304 | PB-03-004-113-001/434 | 1 | KAJAL RANI | 2603004054/AV/9989040903 | Solid waste management at village Kabar wacha | 7519 | 2603004000NRG24010520240935330 | Yet to be process | | | | 935330 |