| 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. |
| 2610013WL017025 | PB-10-013-011-001/121 | 2 | dhro ram | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 5355 | 2610013000NRG23100120230303326 | Rejected | No Such Account | 16/01/2023 | PB2610013_100123FTO_99181 | 303326 |
| 2610013WL0018068 | PB-10-013-011-001/121 | 2 | dhro ram | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 5355 | 2610013000NRG23010220230319573 | Rejected | No Such Account | 09/02/2023 | PB2610013_010223FTO_105166 | 319573 |
| 2610013WL0020355 | PB-10-013-011-001/121 | 2 | dhro ram | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 5355 | 2610013000NRG23310320230376993 | Rejected | No Such Account | 25/05/2023 | PB2610013_180523FTO_11672 | 376993 |
| 2610013WL0021116 | PB-10-013-011-001/121 | 2 | dhro ram | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 5355 | 2610013000NRG23290520230384013 | Processed | | 06/11/2023 | PB2610013_040923FTO_49970 | 384013 |