| 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. |
| 2618004WL015250 | PB-18-004-059-001/191 | 1 | SHER KAUR | 2618004059/DP/106523 | Maintenance of Plants Vill Raipur Raian 2020-21 | 3494 | 2618004000NRG22160320220383990 | Rejected | No Such Account | 31/03/2022 | PB2618004_170322FTO_150882 | 383990 |
| 2618004WL0015881 | PB-18-004-059-001/191 | 1 | SHER KAUR | 2618004059/DP/106523 | Maintenance of Plants Vill Raipur Raian 2020-21 | 3494 | 2618004000NRG22290820220391540 | Rejected | No Such Account | 03/09/2022 | PB2618004_290822FTO_48677 | 391540 |
| 2618004WL0015914 | PB-18-004-059-001/191 | 1 | SHER KAUR | 2618004059/DP/106523 | Maintenance of Plants Vill Raipur Raian 2020-21 | 3494 | 2618004000NRG22171020220391613 | Rejected | No Such Account | 28/10/2022 | PB2618004_171022FTO_70566 | 391613 |
| 2618004WL0015927 | PB-18-004-059-001/191 | 1 | SHER KAUR | 2618004059/DP/106523 | Maintenance of Plants Vill Raipur Raian 2020-21 | 3494 | 2618004000NRG22121220220391650 | Rejected | No Such Account | 21/12/2022 | PB2618004_131222FTO_89869 | 391650 |
| 2618004WL0015946 | PB-18-004-059-001/191 | 1 | SHER KAUR | 2618004059/DP/106523 | Maintenance of Plants Vill Raipur Raian 2020-21 | 3494 | 2618004000NRG22310320230391681 | Processed | | 12/05/2023 | PB2618004_310323FTO_123766 | 391681 |