| 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. |
| 2602001WL002566 | PB-02-001-064-001/401 | 1 | heera | 2602001064/AV/9989036386 | CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD | 1021 | 2602001000NRG23220620220028581 | Rejected | No Such Account | 04/07/2022 | PB2602001_260622FTO_22791 | 28581 |
| 2602001WL0005165 | PB-02-001-064-001/401 | 1 | heera | 2602001064/AV/9989036386 | CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD | 1021 | 2602001000NRG23080820220057011 | Rejected | No Such Account | 02/11/2022 | PB2602001_150922FTO_55299 | 57011 |
| 2602001WL0013835 | PB-02-001-064-001/401 | 1 | heera | 2602001064/AV/9989036386 | CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD | 1021 | 2602001000NRG23281120220143435 | Yet to be process | | | | 143435 |