| 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. |
| 2601015WL003323 | PB-01-015-026-001/5 | 3 | rakesh | 2601015026/LD/9989016305 | Retaining wall & earth work,ranipur upparla | 202 | 2601015000NRG22150520210037017 | Rejected | No Such Account | 15/06/2021 | PB2601015_150521FTO_24224 | 37017 |
| 2601015WL019356 | PB-01-015-026-001/5 | 3 | rakesh | 2601015026/LD/9989016305 | Retaining wall & earth work,ranipur upparla | 202 | 2601015000NRG22081220210214301 | Rejected | No Such Account | 03/09/2022 | PB2601015_250822FTO_46811 | 214301 |
| 2601015WL0025653 | PB-01-015-026-001/5 | 3 | rakesh | 2601015026/LD/9989016305 | Retaining wall & earth work,ranipur upparla | 202 | 2601015000NRG22170920220272459 | Processed | | 03/04/2023 | PB2601015_290323FTO_121698 | 272459 |