| 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. |
| 2602004WL003450 | PB-02-004-109-001/31 | 2 | pholi | 2602004109/RC/9989046908 | Burm work at village Wadala virm of road from Factory to sher singh road 2021-22 | 846 | 2602004000NRG22190520210045702 | Rejected | Account Description Does not Tally | 15/06/2021 | PB2602004_210521FTO_28534 | 45702 |
| 2602004WL006628 | PB-02-004-109-001/31 | 2 | pholi | 2602004109/RC/9989046908 | Burm work at village Wadala virm of road from Factory to sher singh road 2021-22 | 846 | 2602004000NRG22280620210094425 | Rejected | No Such Account | 20/10/2021 | PB2602004_130921FTO_68055 | 94425 |
| 2602004WL012580 | PB-02-004-109-001/31 | 2 | pholi | 2602004109/RC/9989046908 | Burm work at village Wadala virm of road from Factory to sher singh road 2021-22 | 846 | 2602004000NRG22241120210173149 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 173149 |
| 2602004WL0016370 | PB-02-004-109-001/31 | 2 | pholi | 2602004109/RC/9989046908 | Burm work at village Wadala virm of road from Factory to sher singh road 2021-22 | 846 | 2602004000NRG22220420240208439 | Yet to be process | | | | 208439 |