| 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. |
| 2619007WL003015 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23310820220034832 | Rejected | A/c Blocked or Frozen | 30/09/2022 | PB2619007_020922FTO_50404 | 34832 |
| 2619007WL0003972 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23041020220046541 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2619007_041022FTO_66188 | 46541 |
| 2619007WL0004457 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23291020220052399 | Rejected | A/c Blocked or Frozen | 03/11/2022 | PB2619007_291022FTO_74486 | 52399 |
| 2619007WL0004776 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23111120220054650 | Rejected | A/c Blocked or Frozen | 19/11/2022 | PB2619007_111122FTO_78929 | 54650 |
| 2619007WL0005053 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23221120220056723 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2619007_221122FTO_82559 | 56723 |
| 2619007WL0005318 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23021220220058845 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2619007_021222FTO_86362 | 58845 |
| 2619007WL0005665 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23131220220061819 | Rejected | A/c Blocked or Frozen | 21/12/2022 | PB2619007_131222FTO_90149 | 61819 |
| 2619007WL0006012 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23241220220065291 | Rejected | A/c Blocked or Frozen | 31/12/2022 | PB2619007_261222FTO_94953 | 65291 |
| 2619007WL0006197 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23020120230067089 | Rejected | A/c Blocked or Frozen | 13/01/2023 | PB2619007_030123FTO_96976 | 67089 |
| 2619007WL0006439 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23160120230069631 | Rejected | A/c Blocked or Frozen | 25/01/2023 | PB2619007_160123FTO_100735 | 69631 |
| 2619007WL0006693 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23270120230071761 | Rejected | A/c Blocked or Frozen | 02/02/2023 | PB2619007_270123FTO_103991 | 71761 |
| 2619007WL0006828 | PB-19-007-013-001/14 | 1 | gomti devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23040220230072614 | Processed | | 23/02/2023 | PB2619007_150223FTO_107049 | 72614 |