| 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. |
| 2601004WL021726 | PB-01-004-074-001/133 | 1 | SAVITA DEVI | 2601004074/LD/9989035910 | CONST OF RETAINING WALL(SUKHNIAL)(4.44) | 3188 | 2601004000NRG23261220220189986 | Rejected | Account closed | 31/12/2022 | PB2601004_271222APB_FTO_95184 | 189986 |
| 2601004WL0022423 | PB-01-004-074-001/133 | 1 | SAVITA DEVI | 2601004074/LD/9989035910 | CONST OF RETAINING WALL(SUKHNIAL)(4.44) | 3188 | 2601004000NRG23040120230195569 | Processed | | 25/03/2023 | PB2601004_200323FTO_115434 | 195569 |