| 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. |
| 2606002WL004668 | PB-06-002-075-001/23 | 1 | Raj Kumar | 2606002075/RC/9989068522 | Berm Work | 1613 | 2606002000NRG23120920220056585 | Rejected | No Such Account | 02/11/2022 | PB2606002_130922FTO_54328 | 56585 |
| 2606002WL0007788 | PB-06-002-075-001/23 | 1 | Raj Kumar | 2606002075/RC/9989068522 | Berm Work | 1613 | 2606002000NRG23281120220092017 | Rejected | No Such Account | 05/12/2022 | PB2606002_281122FTO_84259 | 92017 |
| 2606002WL0008280 | PB-06-002-075-001/23 | 1 | Raj Kumar | 2606002075/RC/9989068522 | Berm Work | 1613 | 2606002000NRG23111220220096235 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90098 | 96235 |
| 2606002WL0009879 | PB-06-002-075-001/23 | 1 | Raj Kumar | 2606002075/RC/9989068522 | Berm Work | 1613 | 2606002000NRG23110220230113025 | Rejected | No Such Account | 24/02/2023 | PB2606002_140223FTO_106953 | 113025 |
| 2606002WL0011085 | PB-06-002-075-001/23 | 1 | Raj Kumar | 2606002075/RC/9989068522 | Berm Work | 1613 | 2606002000NRG23170620230129113 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129113 |
| 2606002WL0011217 | PB-06-002-075-001/23 | 1 | Raj Kumar | 2606002075/RC/9989068522 | Berm Work | 1613 | 2606002000NRG23151120230129468 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129468 |