| 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. |
| 2603004WL010345 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004054/IC/96271 | Jungle clearence of Rajasthan feeder canal RD 121000-144000- Kabar Wacha | 3520 | 2603004000NRG23050920220296204 | Rejected | No Such Account | 13/09/2022 | PB2603004_060922FTO_51895 | 296204 |
| 2603004WL0013042 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004054/IC/96271 | Jungle clearence of Rajasthan feeder canal RD 121000-144000- Kabar Wacha | 3520 | 2603004000NRG23031020220374668 | Rejected | No Such Account | 27/10/2022 | PB2603004_031022FTO_65717 | 374668 |
| 2603004WL0016224 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004054/IC/96271 | Jungle clearence of Rajasthan feeder canal RD 121000-144000- Kabar Wacha | 3520 | 2603004000NRG23021120220451342 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 451342 |
| 2603004WL0020956 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004054/IC/96271 | Jungle clearence of Rajasthan feeder canal RD 121000-144000- Kabar Wacha | 3520 | 2603004000NRG23151220220542863 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 542863 |