| 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. |
| 2616004WL001843 | PB-16-004-048-001/370 | 2 | RAJNI | 2616004048/RC/9989066988 | REPAIR & MAINT. OF ROAD BERMS FOR COMMUNITY(MITHRI BUDHGIR) | 1662 | 2616004000NRG23280620220095279 | Rejected | No Such Account | 30/07/2022 | PB2616004_280622FTO_24404 | 95279 |
| 2616004WL0007705 | PB-16-004-048-001/370 | 2 | RAJNI | 2616004048/RC/9989066988 | REPAIR & MAINT. OF ROAD BERMS FOR COMMUNITY(MITHRI BUDHGIR) | 1662 | 2616004000NRG23051220220271263 | Processed | | 10/12/2022 | PB2616004_051222FTO_87234 | 271263 |