| 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. |
| 2603007WL010691 | PB-03-007-149-001/214 | 3 | SONU SINGH | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6565 | 2603007000NRG23080920220306326 | Rejected | No Such Account | 16/09/2022 | PB2603007_080922FTO_52804 | 306326 |
| 2603007WL0012658 | PB-03-007-149-001/214 | 3 | SONU SINGH | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6565 | 2603007000NRG23280920220361964 | Rejected | No Such Account | 27/10/2022 | PB2603007_280922FTO_63169 | 361964 |
| 2603007WL0016180 | PB-03-007-149-001/214 | 3 | SONU SINGH | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6565 | 2603007000NRG23021120220450790 | Processed | | 11/11/2022 | PB2603007_041122FTO_76697 | 450790 |