| 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. |
| 2603005WL003625 | PB-03-005-100-001/217 | 1 | KAILASH RANI | 2603005100/RC/9989062063 | Burm Works Nathu Chisti to Ghumiara Wale Raste di Hadd tak | 1211 | 2603005000NRG23220620220105644 | Rejected | No Such Account | 02/07/2022 | PB2603005_230622FTO_22296 | 105644 |
| 2603005WL0004969 | PB-03-005-100-001/217 | 1 | KAILASH RANI | 2603005100/RC/9989062063 | Burm Works Nathu Chisti to Ghumiara Wale Raste di Hadd tak | 1211 | 2603005000NRG23070720220157490 | Rejected | No Such Account | 14/07/2022 | PB2603005_070722FTO_28609 | 157490 |
| 2603005WL0010945 | PB-03-005-100-001/217 | 1 | KAILASH RANI | 2603005100/RC/9989062063 | Burm Works Nathu Chisti to Ghumiara Wale Raste di Hadd tak | 1211 | 2603005000NRG23120920220313618 | Rejected | No Such Account | 02/11/2022 | PB2603005_140922FTO_55108 | 313618 |
| 2603005WL0016990 | PB-03-005-100-001/217 | 1 | KAILASH RANI | 2603005100/RC/9989062063 | Burm Works Nathu Chisti to Ghumiara Wale Raste di Hadd tak | 1211 | 2603005000NRG23101120220464069 | Processed | | 25/11/2022 | PB2603005_181122FTO_81236 | 464069 |