| 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. |
| 2617003WL010268 | PB-17-003-013-001/28 | 1 | HARJIWAN SINGH | 2617003013/RC/9989081124 | E/F OF ROAD BERMS AT GHARANGANA | 8882 | 2617003000NRG23240120230317452 | Rejected | Account closed | 01/02/2023 | PB2617003_240123FTO_102942 | 317452 |
| 2617003WL0010667 | PB-17-003-013-001/28 | 1 | HARJIWAN SINGH | 2617003013/RC/9989081124 | E/F OF ROAD BERMS AT GHARANGANA | 8882 | 2617003000NRG23030220230333334 | Processed | | 13/02/2023 | PB2617003_030223FTO_105648 | 333334 |