| 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. |
| 2603004WL019860 | PB-03-004-113-001/434 | 1 | KAJAL RANI | 2603004054/AV/9989040903 | Solid waste management at village Kabar wacha | 7749 | 2603004000NRG24141120230651129 | Rejected | No Such Account | 02/01/2024 | PB2603004_141123FTO_68406 | 651129 |
| 2603004WL0024826 | PB-03-004-113-001/434 | 1 | KAJAL RANI | 2603004054/AV/9989040903 | Solid waste management at village Kabar wacha | 7749 | 2603004000NRG24220120240774431 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 774431 |
| 2603004WL0030304 | PB-03-004-113-001/434 | 1 | KAJAL RANI | 2603004054/AV/9989040903 | Solid waste management at village Kabar wacha | 7749 | 2603004000NRG24010520240935332 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935332 |
| 2603004WL0030857 | PB-03-004-113-001/434 | 1 | KAJAL RANI | 2603004054/AV/9989040903 | Solid waste management at village Kabar wacha | 7749 | 2603004000NRG24290720240937746 | Yet to be process | | | | 937746 |