| 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. |
| 2601007WL001655 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601007042/LD/9989029499 | Earth Filling in SHamshanghat(Gurdasnangal 2021-22) | 199 | 2601007000NRG24100520230016757 | Rejected | No Such Account | 19/05/2023 | PB2601007_100523FTO_8937 | 16757 |
| 2601007WL0005395 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601007042/LD/9989029499 | Earth Filling in SHamshanghat(Gurdasnangal 2021-22) | 199 | 2601007000NRG24200620230061092 | Rejected | No Such Account | 31/07/2023 | PB2601007_190723FTO_34600 | 61092 |
| 2601007WL0009502 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601007042/LD/9989029499 | Earth Filling in SHamshanghat(Gurdasnangal 2021-22) | 199 | 2601007000NRG24010820230107289 | Rejected | No Such Account | 04/09/2023 | PB2601007_260823FTO_47745 | 107289 |
| 2601007WL0013111 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601007042/LD/9989029499 | Earth Filling in SHamshanghat(Gurdasnangal 2021-22) | 199 | 2601007000NRG24090920230150822 | Rejected | No Such Account | 13/11/2023 | PB2601007_300923FTO_57305 | 150822 |
| 2601007WL0018112 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601007042/LD/9989029499 | Earth Filling in SHamshanghat(Gurdasnangal 2021-22) | 199 | 2601007000NRG24271120230209035 | Processed | | 01/01/2024 | PB2601007_291123FTO_72107 | 209035 |