| 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. |
| 2603003WL027273 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8610 | 2603003000NRG23140320230776643 | Rejected | No Such Account | 03/04/2023 | PB2603003_150323FTO_113909 | 776643 |
| 2603003WL0029299 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8610 | 2603003000NRG23100420230844226 | Rejected | No Such Account | 15/05/2023 | PB2603003_130423FTO_2171 | 844226 |
| 2603003WL0029840 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8610 | 2603003000NRG23230520230845928 | Rejected | No Such Account | 31/07/2023 | PB2603003_120723FTO_31711 | 845928 |
| 2603003WL0030124 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8610 | 2603003000NRG23030820230846790 | Rejected | No Such Account | 13/11/2023 | PB2603003_260923FTO_56109 | 846790 |
| 2603003WL0030203 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8610 | 2603003000NRG23021220230846989 | Rejected | No Such Account | 16/04/2024 | PB2603003_190224FTO_88381 | 846989 |
| 2603003WL0030280 | PB-03-003-101-002/379 | 2 | kajal | 2603003126/IC/100223 | Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala | 8610 | 2603003000NRG23250420240847125 | Rejected | No Such Account | 09/05/2024 | PB2603003_020524FTO_4781 | 847125 |