| 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. |
| 2603002WL016035 | PB-03-002-085-001/14 | 2 | SURJIT KAUR | 2603002085/RC/9989077392 | Earth Work Nehri Patri Ramgarh to Longodeva Takk | 2612 | 2603002000NRG23011120220447610 | Rejected | No Such Account | 11/11/2022 | PB2603002_021122FTO_76117 | 447610 |
| 2603002WL0025357 | PB-03-002-085-001/14 | 2 | SURJIT KAUR | 2603002085/RC/9989077392 | Earth Work Nehri Patri Ramgarh to Longodeva Takk | 2612 | 2603002000NRG23130220230662059 | Rejected | A/c Blocked or Frozen | 04/05/2023 | PB2603002_300323FTO_122608 | 662059 |
| 2603002WL0029787 | PB-03-002-085-001/14 | 2 | SURJIT KAUR | 2603002085/RC/9989077392 | Earth Work Nehri Patri Ramgarh to Longodeva Takk | 2612 | 2603002000NRG23170520230845728 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 845728 |