| 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. |
| 2603003WL002795 | PB-03-003-125-001/29 | 1 | RANI | 2603003125/RC/9989059725 | BERM WORK PATEL NAGAR TO NOORPUR SETHAN LINK ROAD TAK (PATEL NAGAR) | 867 | 2603003000NRG23100620220074007 | Rejected | No Such Account | 30/06/2022 | PB2603003_220622FTO_21577 | 74007 |
| 2603003WL0006272 | PB-03-003-125-001/29 | 1 | RANI | 2603003125/RC/9989059725 | BERM WORK PATEL NAGAR TO NOORPUR SETHAN LINK ROAD TAK (PATEL NAGAR) | 867 | 2603003000NRG23240720220200996 | Processed | | 28/07/2022 | PB2603003_250722FTO_34610 | 200996 |