| 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. |
| 2603003WL027284 | PB-03-003-126-002/498 | 1 | vijay kumar | 2603003031/IC/99584 | Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh | 8774 | 2603003000NRG23140320230777390 | Rejected | No Such Account | 03/04/2023 | PB2603003_150323FTO_113909 | 777390 |
| 2603003WL0029233 | PB-03-003-126-002/498 | 1 | vijay kumar | 2603003031/IC/99584 | Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh | 8774 | 2603003000NRG23070420230844056 | Rejected | No Such Account | 15/05/2023 | PB2603003_090423FTO_1254 | 844056 |
| 2603003WL0029830 | PB-03-003-126-002/498 | 1 | vijay kumar | 2603003031/IC/99584 | Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh | 8774 | 2603003000NRG23210520230845905 | Processed | | 26/05/2023 | PB2603003_210523FTO_12474 | 845905 |