| 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. |
| 2603002WL013842 | PB-03-002-085-001/180 | 1 | Salma | 2603002085/RC/9989077392 | Earth Work Nehri Patri Ramgarh to Longodeva Takk | 2383 | 2603002000NRG23101020220399294 | Rejected | No Such Account | 27/10/2022 | PB2603002_101022FTO_68212 | 399294 |
| 2603002WL0017235 | PB-03-002-085-001/180 | 1 | Salma | 2603002085/RC/9989077392 | Earth Work Nehri Patri Ramgarh to Longodeva Takk | 2383 | 2603002000NRG23131120220467834 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467834 |
| 2603002WL0029787 | PB-03-002-085-001/180 | 1 | Salma | 2603002085/RC/9989077392 | Earth Work Nehri Patri Ramgarh to Longodeva Takk | 2383 | 2603002000NRG23170520230845732 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 845732 |