| 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. |
| 2603010WL013150 | PB-03-010-127-001/1666 | 1 | kailash kaur | 2603010127/LD/9989037977 | EARTH WORK IN SHAMSHAN GHAT (GATTI MASTA NO 1) | 4402 | 2603010000NRG24220820230431519 | Rejected | No Such Account | 29/08/2023 | PB2603010_230823FTO_47029 | 431519 |
| 2603010WL0014527 | PB-03-010-127-001/1666 | 1 | kailash kaur | 2603010127/LD/9989037977 | EARTH WORK IN SHAMSHAN GHAT (GATTI MASTA NO 1) | 4402 | 2603010000NRG24060920230465743 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 465743 |