| 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. |
| 2601004WL039132 | PB-01-004-053-001/86 | 1 | Rani Devi | 2601004053/RC/9989033813 | CONST. OF STREET & DRAIN & RENOVATION SHAMSHANGHAT(JANDWAL) | 2862 | 2601004000NRG21280120210355969 | Rejected | Account closed | 17/03/2021 | PB2601004_280121FTO_115694 | 355969 |
| 2601004WL049019 | PB-01-004-053-001/86 | 1 | Rani Devi | 2601004053/RC/9989033813 | CONST. OF STREET & DRAIN & RENOVATION SHAMSHANGHAT(JANDWAL) | 2862 | 2601004000NRG21190520210450189 | Rejected | Account closed | 26/05/2022 | PB2601004_050522FTO_5715 | 450189 |
| 2601004WL0050199 | PB-01-004-053-001/86 | 1 | Rani Devi | 2601004053/RC/9989033813 | CONST. OF STREET & DRAIN & RENOVATION SHAMSHANGHAT(JANDWAL) | 2862 | 2601004000NRG21010620220455016 | Rejected | A/c Blocked or Frozen | 27/03/2023 | PB2601004_200323FTO_115990 | 455016 |
| 2601004WL0050316 | PB-01-004-053-001/86 | 1 | Rani Devi | 2601004053/RC/9989033813 | CONST. OF STREET & DRAIN & RENOVATION SHAMSHANGHAT(JANDWAL) | 2862 | 2601004000NRG21290320230455365 | Yet to be process | | | | 455365 |