| 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. |
| 2603004WL008113 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004043/IC/96265 | Jungle clearence of Rajasthan feeder canal RD 121000-144000- Ghall khurd | 2828 | 2603004000NRG23110820220235310 | Rejected | No Such Account | 20/08/2022 | PB2603004_110822FTO_40749 | 235310 |
| 2603004WL0013040 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004043/IC/96265 | Jungle clearence of Rajasthan feeder canal RD 121000-144000- Ghall khurd | 2828 | 2603004000NRG23031020220374665 | Rejected | No Such Account | 27/10/2022 | PB2603004_031022FTO_65717 | 374665 |
| 2603004WL0016223 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004043/IC/96265 | Jungle clearence of Rajasthan feeder canal RD 121000-144000- Ghall khurd | 2828 | 2603004000NRG23021120220451340 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 451340 |
| 2603004WL0020955 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004043/IC/96265 | Jungle clearence of Rajasthan feeder canal RD 121000-144000- Ghall khurd | 2828 | 2603004000NRG23151220220542862 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 542862 |