| 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. |
| 2604004WL005129 | PB-04-004-016-001/27 | 1 | CHANAN SINGH | 2604004016/RC/9989069650 | Road berms Dewatwal (2022-23)Dewatwal to Issewal | 1052 | 2604004000NRG23290620220119643 | Rejected | No Such Account | 30/07/2022 | PB2604003_290622FTO_24669 | 119643 |
| 2604004WL0011245 | PB-04-004-016-001/27 | 1 | CHANAN SINGH | 2604004016/RC/9989069650 | Road berms Dewatwal (2022-23)Dewatwal to Issewal | 1052 | 2604004000NRG23150920220253301 | Processed | | 21/10/2022 | PB2604003_150922FTO_55537 | 253301 |