| 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. |
| 2610013WL019782 | PB-10-013-011-001/121 | 2 | dhro ram | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 6666 | 2610013000NRG23240320230367417 | Rejected | No Such Account | 31/03/2023 | PB2610013_240323FTO_118578 | 367417 |
| 2610013WL0020735 | PB-10-013-011-001/121 | 2 | dhro ram | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 6666 | 2610013000NRG23050420230382173 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 382173 |