| 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. |
| 2602001WL005544 | PB-02-001-060-001/109 | 2 | KAWAL AKUR | 2602001060/FP/9989034788 | EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI | 2340 | 2602001000NRG23150820220060474 | Rejected | No Such Account | 02/09/2022 | PB2602001_150822FTO_41409 | 60474 |
| 2602001WL0010683 | PB-02-001-060-001/109 | 2 | KAWAL AKUR | 2602001060/FP/9989034788 | EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI | 2340 | 2602001000NRG23101020220114922 | Yet to be process | | | | 114922 |