| 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. |
| 2601004WL046636 | PB-01-004-084-001/39 | 1 | Khushal Singh | 2601004061/WC/50138 | RETAINING WALL & EXAVATION OF POND(BHAMLADA) | 3654 | 2601004000NRG21220320210427660 | Rejected | No Such Account | 31/03/2021 | PB2601004_220321FTO_136914 | 427660 |
| 2601004WL048637 | PB-01-004-084-001/39 | 1 | Khushal Singh | 2601004061/WC/50138 | RETAINING WALL & EXAVATION OF POND(BHAMLADA) | 3654 | 2601004000NRG21150420210447572 | Rejected | Account closed | 26/05/2022 | PB2601004_050522FTO_5715 | 447572 |
| 2601004WL0050211 | PB-01-004-084-001/39 | 1 | Khushal Singh | 2601004061/WC/50138 | RETAINING WALL & EXAVATION OF POND(BHAMLADA) | 3654 | 2601004000NRG21150620220455062 | Processed | | 24/03/2023 | PB2601004_200323FTO_115990 | 455062 |