| 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. |
| 2618001WL000192 | PB-18-001-043-001/44 | 1 | Kesar Singh | 2618001043/RC/9989055725 | Renovation of BERM in KAHANPUR 21-22 | 164 | 2618001000NRG23270420220002939 | Rejected | Account closed | 13/05/2022 | PB2618001_270422FTO_4250 | 2939 |
| 2618001WL0000716 | PB-18-001-043-001/44 | 1 | Kesar Singh | 2618001043/RC/9989055725 | Renovation of BERM in KAHANPUR 21-22 | 164 | 2618001000NRG23170520220013918 | Processed | | 26/05/2022 | PB2618001_170522FTO_8412 | 13918 |