| 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. |
| 2601003WL003041 | PB-01-003-091-001/152 | 1 | renu bala | 2601003091/LD/9989062631 | RETAINING WALL(NEAR KOOL),GOBINDSAR | 589 | 2601003000NRG24260520230031341 | Rejected | No Such Account | 01/06/2023 | PB2601003_260523FTO_14184 | 31341 |
| 2601003WL0005616 | PB-01-003-091-001/152 | 1 | renu bala | 2601003091/LD/9989062631 | RETAINING WALL(NEAR KOOL),GOBINDSAR | 589 | 2601003000NRG24210620230063226 | Rejected | No Such Account | 15/07/2023 | PB2601003_240623FTO_25736 | 63226 |
| 2601003WL0008858 | PB-01-003-091-001/152 | 1 | renu bala | 2601003091/LD/9989062631 | RETAINING WALL(NEAR KOOL),GOBINDSAR | 589 | 2601003000NRG24260720230100603 | Yet to be process | | | | 100603 |