| 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. |
| 2611007WL013824 | PB-11-007-012-001/146 | 2 | LEELA SINGH | 2611007012/RC/9989059990 | EARTH WORK ON KACHA PATH IN GHUMAN KALAN 2021-22 | 2390 | 2611007000NRG22290320220290657 | Rejected | Party's Instructions | 29/07/2022 | PB2611007_290322APB_FTO_155010 | 290657 |
| 2611007WL0014469 | PB-11-007-012-001/146 | 2 | LEELA SINGH | 2611007012/RC/9989059990 | EARTH WORK ON KACHA PATH IN GHUMAN KALAN 2021-22 | 2390 | 2611007000NRG22020820220299138 | Rejected | Account closed | 11/08/2022 | PB2611007_020822FTO_37514 | 299138 |
| 2611007WL0014555 | PB-11-007-012-001/146 | 2 | LEELA SINGH | 2611007012/RC/9989059990 | EARTH WORK ON KACHA PATH IN GHUMAN KALAN 2021-22 | 2390 | 2611007000NRG22070920220300559 | Rejected | No Such Account | 16/09/2022 | PB2611007_070922FTO_52251 | 300559 |
| 2611007WL0014576 | PB-11-007-012-001/146 | 2 | LEELA SINGH | 2611007012/RC/9989059990 | EARTH WORK ON KACHA PATH IN GHUMAN KALAN 2021-22 | 2390 | 2611007000NRG22071020220300605 | Processed | | 26/10/2022 | PB2611007_071022FTO_67485 | 300605 |