| 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. |
| 2601015WL007839 | PB-01-015-026-001/5 | 1 | deena nath | 2601015026/LD/9989020829 | Retaining wall & earth filling | 680 | 2601015000NRG22220620210086177 | Rejected | No Such Account | 29/06/2021 | PB2601015_220621FTO_50817 | 86177 |
| 2601015WL019356 | PB-01-015-026-001/5 | 1 | deena nath | 2601015026/LD/9989020829 | Retaining wall & earth filling | 680 | 2601015000NRG22081220210214303 | Rejected | No Such Account | 03/09/2022 | PB2601015_250822FTO_46811 | 214303 |
| 2601015WL0025653 | PB-01-015-026-001/5 | 1 | deena nath | 2601015026/LD/9989020829 | Retaining wall & earth filling | 680 | 2601015000NRG22170920220272458 | Processed | | 03/04/2023 | PB2601015_290323FTO_121698 | 272458 |