| 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. |
| 2603005WL013768 | PB-03-005-020-001/90 | 2 | Kushiya Bai | 2603005020/LD/9989033783 | Earth Work on Kacha Rasta Basti Kesar Singh to Basti Lakhmirpura tak | 4316 | 2603005000NRG23101020220397920 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603005_101022FTO_67759 | 397920 |
| 2603005WL0015763 | PB-03-005-020-001/90 | 2 | Kushiya Bai | 2603005020/LD/9989033783 | Earth Work on Kacha Rasta Basti Kesar Singh to Basti Lakhmirpura tak | 4316 | 2603005000NRG23311020220443620 | Rejected | A/c Blocked or Frozen | 16/11/2022 | PB2603005_071122FTO_77423 | 443620 |
| 2603005WL0018353 | PB-03-005-020-001/90 | 2 | Kushiya Bai | 2603005020/LD/9989033783 | Earth Work on Kacha Rasta Basti Kesar Singh to Basti Lakhmirpura tak | 4316 | 2603005000NRG23221120220488093 | Processed | | 01/12/2022 | PB2603005_261122FTO_84021 | 488093 |