| 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. |
| 2603010WL002065 | PB-03-010-028-001/17 | 2 | Bimla rani | 2603010028/LD/9989023940 | earth work joginder chowki tog gate no.214 | 748 | 2603010000NRG23010620220050669 | Rejected | No Such Account | 13/06/2022 | PB2603010_060622FTO_13869 | 50669 |
| 2603010WL0003470 | PB-03-010-028-001/17 | 2 | Bimla rani | 2603010028/LD/9989023940 | earth work joginder chowki tog gate no.214 | 748 | 2603010000NRG23210620220099198 | Processed | | 08/07/2022 | PB2603010_300622FTO_25130 | 99198 |