| 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. |
| 2603010WL025956 | PB-03-010-036-001/494 | 1 | KEHAR SINGH | 2603010129/LD/9989068493 | earthwork poll no. 1275 to 1291 tak dona mattar hithar | 8397 | 2603010000NRG24090220240814288 | Rejected | Account closed | 22/04/2024 | PB2603010_060324APB_FTO_91581 | 814288 |
| 2603010WL0030368 | PB-03-010-036-001/494 | 1 | KEHAR SINGH | 2603010129/LD/9989068493 | earthwork poll no. 1275 to 1291 tak dona mattar hithar | 8397 | 2603010000NRG24060520240935655 | Rejected | No Such Account | 15/05/2024 | PB2603010_090524FTO_5837 | 935655 |
| 2603010WL0030546 | PB-03-010-036-001/494 | 1 | KEHAR SINGH | 2603010129/LD/9989068493 | earthwork poll no. 1275 to 1291 tak dona mattar hithar | 8397 | 2603010000NRG24270520240936636 | Rejected | No Such Account | 07/06/2024 | PB2603010_310524FTO_9559 | 936636 |
| 2603010WL0030614 | PB-03-010-036-001/494 | 1 | KEHAR SINGH | 2603010129/LD/9989068493 | earthwork poll no. 1275 to 1291 tak dona mattar hithar | 8397 | 2603010000NRG24110620240936858 | Yet to be process | | | PB2603010_120624FTO_10993 | 936858 |