| 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. |
| 2601015WL024768 | PB-01-015-096-001/157 | 1 | Rajni bala | 2601015096/IF/84818 | cattle shed,vijay kumari,new tharyal | 2088 | 2601015000NRG22150320220266307 | Rejected | No Such Account | 24/03/2022 | PB2601015_150322FTO_149753 | 266307 |
| 2601015WL0025697 | PB-01-015-096-001/157 | 1 | Rajni bala | 2601015096/IF/84818 | cattle shed,vijay kumari,new tharyal | 2088 | 2601015000NRG22311020220272591 | Rejected | No Such Account | 05/04/2023 | PB2601015_290323FTO_121698 | 272591 |
| 2601015WL0025754 | PB-01-015-096-001/157 | 1 | Rajni bala | 2601015096/IF/84818 | cattle shed,vijay kumari,new tharyal | 2088 | 2601015000NRG22100720230272737 | Yet to be process | | | | 272737 |