| 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. |
| 2602003WL001512 | PB-02-003-066-001/166 | 1 | Raj | 2602003066/RC/9989078650 | BERM WORK AT VILLAGE RAMPURA CEMENT STORE TO CYLINDER AGENCY TAK 2022-23 | 343 | 2602003000NRG24090520230019889 | Rejected | Account Description Does not Tally | 18/05/2023 | PB2602005_090523FTO_8573 | 19889 |
| 2602003WL0002506 | PB-02-003-066-001/166 | 1 | Raj | 2602003066/RC/9989078650 | BERM WORK AT VILLAGE RAMPURA CEMENT STORE TO CYLINDER AGENCY TAK 2022-23 | 343 | 2602003000NRG24260520230033815 | Rejected | No Such Account | 31/08/2023 | PB2602005_240823FTO_47053 | 33815 |
| 2602003WL0009572 | PB-02-003-066-001/166 | 1 | Raj | 2602003066/RC/9989078650 | BERM WORK AT VILLAGE RAMPURA CEMENT STORE TO CYLINDER AGENCY TAK 2022-23 | 343 | 2602003000NRG24050920230129204 | Processed | | 01/06/2024 | PB2602005_280524FTO_9042 | 129204 |