| 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. |
| 2602006WL014311 | PB-02-006-070-001/256 | 1 | NEETU | 2602006070/WH/9989021392 | Construction of Amrit Sarovar Pond(Pheruman) | 2659 | 2602006000NRG23051220220147604 | Rejected | No Such Account | 12/12/2022 | PB2602006_051222FTO_87135 | 147604 |
| 2602006WL0016485 | PB-02-006-070-001/256 | 1 | NEETU | 2602006070/WH/9989021392 | Construction of Amrit Sarovar Pond(Pheruman) | 2659 | 2602006000NRG23010120230167584 | Rejected | No Such Account | 01/02/2023 | PB2602006_240123FTO_103102 | 167584 |
| 2602006WL0018307 | PB-02-006-070-001/256 | 1 | NEETU | 2602006070/WH/9989021392 | Construction of Amrit Sarovar Pond(Pheruman) | 2659 | 2602006000NRG23130220230185142 | Rejected | No Such Account | 04/09/2023 | PB2602006_280823FTO_48213 | 185142 |