| 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. |
| 2603006WL015414 | PB-03-006-036-001/6 | 3 | Angrej singh | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 13341 | 2603006000NRG22271020210404891 | Rejected | No Such Account | 02/12/2021 | PB2623001_271021FTO_94226 | 404891 |
| 2603006WL022553 | PB-03-006-036-001/6 | 3 | Angrej singh | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 13341 | 2603006000NRG22261220210537558 | Rejected | No Such Account | 31/03/2022 | PB2623001_270222FTO_145431 | 537558 |
| 2603006WL0029079 | PB-03-006-036-001/6 | 3 | Angrej singh | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 13341 | 2603006000NRG22131020220685961 | Rejected | No Such Account | 28/10/2022 | PB2623001_131022FTO_69354 | 685961 |
| 2603006WL0029146 | PB-03-006-036-001/6 | 3 | Angrej singh | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 13341 | 2603006000NRG22261120220686179 | Rejected | No Such Account | 05/12/2022 | PB2623001_261122FTO_83952 | 686179 |
| 2603006WL0029175 | PB-03-006-036-001/6 | 3 | Angrej singh | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 13341 | 2603006000NRG22170120230686274 | Rejected | No Such Account | 18/07/2023 | PB2623001_070723FTO_30684 | 686274 |
| 2603006WL0029264 | PB-03-006-036-001/6 | 3 | Angrej singh | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 13341 | 2603006000NRG22051220230686504 | Processed | | 09/03/2024 | PB2623001_181223FTO_78130 | 686504 |