| 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. |
| 2601004WL013449 | PB-01-004-053-001/86 | 1 | Rani Devi | 2601004053/RC/9989042432 | CONST OF STREET & DRAIN(JANDWAL | 1605 | 2601004000NRG22181020210151792 | Rejected | Account closed | 02/12/2021 | PB2601004_181021FTO_88023 | 151792 |
| 2601004WL019200 | PB-01-004-053-001/86 | 1 | Rani Devi | 2601004053/RC/9989042432 | CONST OF STREET & DRAIN(JANDWAL | 1605 | 2601004000NRG22071220210212812 | Rejected | Party's Instructions | 29/07/2022 | PB2601004_300322FTO_155283 | 212812 |
| 2601004WL0025504 | PB-01-004-053-001/86 | 1 | Rani Devi | 2601004053/RC/9989042432 | CONST OF STREET & DRAIN(JANDWAL | 1605 | 2601004000NRG22030820220271967 | Rejected | A/c Blocked or Frozen | 27/03/2023 | PB2601004_200323FTO_115974 | 271967 |
| 2601004WL0025732 | PB-01-004-053-001/86 | 1 | Rani Devi | 2601004053/RC/9989042432 | CONST OF STREET & DRAIN(JANDWAL | 1605 | 2601004000NRG22290320230272690 | Yet to be process | | | | 272690 |