| 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. |
| 2604005WL010537 | PB-04-005-153-001/65 | 1 | ousha rani | 2604005153/RC/9989074200 | Road Berm at Village Ratangarh 2022-23 | 4588 | 2604005000NRG23060920220240726 | Rejected | Account closed | 13/09/2022 | PB2604005_060922FTO_51864 | 240726 |
| 2604005WL0012104 | PB-04-005-153-001/65 | 1 | ousha rani | 2604005153/RC/9989074200 | Road Berm at Village Ratangarh 2022-23 | 4588 | 2604005000NRG23260920220268496 | Processed | | 26/10/2022 | PB2604005_280922FTO_63324 | 268496 |