| 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. |
| 2603005WL020263 | PB-03-005-109-001/156 | 2 | Krishna Rani | 2603005109/IC/98990 | Earth Work on Canal Patri Pull to Thatheran Pull tak | 6356 | 2603005000NRG23091220220529359 | Rejected | Account closed | 28/04/2023 | PB2603005_091222FTO_89000 | 529359 |
| 2603005WL0030037 | PB-03-005-109-001/156 | 2 | Krishna Rani | 2603005109/IC/98990 | Earth Work on Canal Patri Pull to Thatheran Pull tak | 6356 | 2603005000NRG23190620230846596 | Yet to be process | | | | 846596 |