| 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. |
| 2620015WL001944 | PB-20-015-043-001/2238 | 1 | darshan singh | 2620015059/RC/9989088684 | mandi dasuwal berm work valtoha to mandi dasuwal2.0 km | 1047 | 2620015000NRG24120620230037222 | Rejected | No Such Account | 17/06/2023 | PB2620015_120623FTO_20420 | 37222 |
| 2620015WL0002298 | PB-20-015-043-001/2238 | 1 | darshan singh | 2620015059/RC/9989088684 | mandi dasuwal berm work valtoha to mandi dasuwal2.0 km | 1047 | 2620015000NRG24210620230044043 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 44043 |