| 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. |
| 2618001WL009724 | PB-18-001-068-001/94 | 2 | Balbir Singh | 2618001068/RC/9989075035 | ROAD SIDE WORK IN BERM NARAIN GARH22-23 | 6995 | 2618001000NRG23311020220227345 | Rejected | No Such Account | 04/11/2022 | PB2618001_311022FTO_74711 | 227345 |
| 2618001WL0010673 | PB-18-001-068-001/94 | 2 | Balbir Singh | 2618001068/RC/9989075035 | ROAD SIDE WORK IN BERM NARAIN GARH22-23 | 6995 | 2618001000NRG23141120220246541 | Rejected | No Such Account | 21/11/2022 | PB2618001_141122FTO_79313 | 246541 |
| 2618001WL0011112 | PB-18-001-068-001/94 | 2 | Balbir Singh | 2618001068/RC/9989075035 | ROAD SIDE WORK IN BERM NARAIN GARH22-23 | 6995 | 2618001000NRG23231120220257164 | Processed | | 26/11/2022 | PB2618001_231122FTO_82742 | 257164 |