| 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. |
| 2601012WL042873 | PB-01-012-088-001/66 | 1 | Sukha | 2601012088/RC/9989037191 | Construction of link road Jeevan nangal to Ghanike Banger Jeevan nangal | 3324 | 2601012000NRG21220220210390574 | Rejected | Account Description Does not Tally | 17/03/2021 | PB2601012_110321FTO_132652 | 390574 |
| 2601012WL049213 | PB-01-012-088-001/66 | 1 | Sukha | 2601012088/RC/9989037191 | Construction of link road Jeevan nangal to Ghanike Banger Jeevan nangal | 3324 | 2601012000NRG21130620210450977 | Rejected | Account closed | 22/06/2021 | PB2601012_150621FTO_45236 | 450977 |
| 2601012WL049588 | PB-01-012-088-001/66 | 1 | Sukha | 2601012088/RC/9989037191 | Construction of link road Jeevan nangal to Ghanike Banger Jeevan nangal | 3324 | 2601012000NRG21081020210452744 | Rejected | Account closed | 01/03/2023 | PB2601012_200223FTO_107308 | 452744 |
| 2601012WL0050344 | PB-01-012-088-001/66 | 1 | Sukha | 2601012088/RC/9989037191 | Construction of link road Jeevan nangal to Ghanike Banger Jeevan nangal | 3324 | 2601012000NRG21300520230455448 | Processed | | 26/11/2023 | PB2601012_231023FTO_63337 | 455448 |