| 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. |
| 2603005WL008207 | PB-03-005-113-001/372 | 2 | ASHA RANI | 2603005113/LD/9989030481 | Earth Work in Govt Primary School | 2389 | 2603005000NRG23120820220236932 | Rejected | No Such Account | 02/09/2022 | PB2603005_120822FTO_41162 | 236932 |
| 2603005WL0011254 | PB-03-005-113-001/372 | 2 | ASHA RANI | 2603005113/LD/9989030481 | Earth Work in Govt Primary School | 2389 | 2603005000NRG23150920220320885 | Processed | | 21/10/2022 | PB2603005_150922FTO_55543 | 320885 |