| 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. |
| 2601015WL007387 | PB-01-015-010-001/174 | 1 | meva singh | 2601015028/LD/9989004271 | Construction of boundary wall and earth fillingin shamshanghat ,jindrai upparli | 622 | 2601015000NRG22180620210081333 | Rejected | No Such Account | 29/06/2021 | PB2601015_190621FTO_49279 | 81333 |
| 2601015WL019361 | PB-01-015-010-001/174 | 1 | meva singh | 2601015028/LD/9989004271 | Construction of boundary wall and earth fillingin shamshanghat ,jindrai upparli | 622 | 2601015000NRG22081220210214310 | Rejected | No Such Account | 24/03/2022 | PB2601015_070322FTO_147214 | 214310 |
| 2601015WL0025689 | PB-01-015-010-001/174 | 1 | meva singh | 2601015028/LD/9989004271 | Construction of boundary wall and earth fillingin shamshanghat ,jindrai upparli | 622 | 2601015000NRG22271020220272567 | Rejected | No Such Account | 05/04/2023 | PB2601015_290323FTO_121698 | 272567 |