| 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. |
| 2603004WL001897 | PB-03-004-082-001/175 | 2 | Veerpal Kaur | 2603004020/RC/9989045281 | Const.of street shamshan ghat and panchayat ghar- Basti Rampura | 795 | 2603004000NRG23300520220044838 | Rejected | No Such Account | 17/06/2022 | PB2603004_310522FTO_12578 | 44838 |
| 2603004WL0004568 | PB-03-004-082-001/175 | 2 | Veerpal Kaur | 2603004020/RC/9989045281 | Const.of street shamshan ghat and panchayat ghar- Basti Rampura | 795 | 2603004000NRG23040720220145347 | Processed | | 25/07/2022 | PB2603004_180722FTO_32373 | 145347 |