| 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. |
| 2601004WL015608 | PB-01-004-062-001/298 | 1 | NARESH KUMAR | 2601004062/LD/9989034474 | CONST OF RETAINING WALL(NIARI) | 2487 | 2601004000NRG23021120220138770 | Rejected | No Such Account | 11/11/2022 | PB2601004_021122FTO_75957 | 138770 |
| 2601004WL0020788 | PB-01-004-062-001/298 | 1 | NARESH KUMAR | 2601004062/LD/9989034474 | CONST OF RETAINING WALL(NIARI) | 2487 | 2601004000NRG23161220220182167 | Rejected | No Such Account | 07/01/2023 | PB2601004_291222FTO_95686 | 182167 |
| 2601004WL0025616 | PB-01-004-062-001/298 | 1 | NARESH KUMAR | 2601004062/LD/9989034474 | CONST OF RETAINING WALL(NIARI) | 2487 | 2601004000NRG23020320230219998 | Processed | | 24/03/2023 | PB2601004_200323FTO_115434 | 219998 |