| 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. |
| 2603006WL001063 | PB-03-006-074-001/130 | 3 | PASHO BAI | 2603006122/FP/9989034910 | flood control village mohar khiva Bhiwani | 1652 | 2603006000NRG23170520220023509 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2603006_180522FTO_8845 | 23509 |
| 2603006WL0006306 | PB-03-006-074-001/130 | 3 | PASHO BAI | 2603006122/FP/9989034910 | flood control village mohar khiva Bhiwani | 1652 | 2603006000NRG23250720220201539 | Processed | | 03/08/2022 | PB2603006_270722FTO_35410 | 201539 |