| 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. |
| 2603006WL011833 | PB-23-001-101-001/209 | 2 | HARMESH KUMAR | 2603006101/IC/98719 | Clearing and Earth Work in Canal side Barms at Shama Khanka | 14679 | 2603006000NRG23200920220337317 | Rejected | No Such Account | 27/10/2022 | PB2623001_200922FTO_57309 | 337317 |
| 2603006WL0016046 | PB-23-001-101-001/209 | 2 | HARMESH KUMAR | 2603006101/IC/98719 | Clearing and Earth Work in Canal side Barms at Shama Khanka | 14679 | 2603006000NRG23011120220447824 | Processed | | 24/11/2022 | PB2623001_161122FTO_80385 | 447824 |