| 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. |
| 2604005WL013709 | PB-04-005-037-001/129 | 1 | kamla kaur | 2604005037/RC/9989072889 | RC Berm at village Bhoothgarh banjara22-23 | 6479 | 2604005000NRG23191020220293386 | Rejected | No Such Account | 28/10/2022 | PB2604005_191022FTO_71560 | 293386 |
| 2604005WL0015346 | PB-04-005-037-001/129 | 1 | kamla kaur | 2604005037/RC/9989072889 | RC Berm at village Bhoothgarh banjara22-23 | 6479 | 2604005000NRG23161120220314626 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314626 |