| 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. |
| 2603003WL013899 | PB-03-003-039-001/33 | 1 | SEWA SINGH | 2603003039/RC/9989095082 | KHARWANZA(Main link road toh shamshaanghaat tak(BHADRU) | 5688 | 2603003000NRG24310820230454521 | Rejected | Account closed | 08/09/2023 | PB2603003_310823FTO_49250 | 454521 |
| 2603003WL0015854 | PB-03-003-039-001/33 | 1 | SEWA SINGH | 2603003039/RC/9989095082 | KHARWANZA(Main link road toh shamshaanghaat tak(BHADRU) | 5688 | 2603003000NRG24220920230511914 | Processed | | 11/11/2023 | PB2603003_260923FTO_56107 | 511914 |