| 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. |
| 2603006WL008802 | PB-03-006-027-001/203 | 1 | VIJAY KUMAR | 2603006027/IC/96412 | Construction of Khall Moga No 9435 TF Bhajan Lal to Roop Chand at kahna Ram | 11251 | 2603006000NRG23180820220254645 | Rejected | No Such Account | 02/09/2022 | PB2623001_180822FTO_42753 | 254645 |
| 2603006WL0014199 | PB-03-006-027-001/203 | 1 | VIJAY KUMAR | 2603006027/IC/96412 | Construction of Khall Moga No 9435 TF Bhajan Lal to Roop Chand at kahna Ram | 11251 | 2603006000NRG23131020220407783 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407783 |