| 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. |
| 2603007WL013058 | PB-03-007-119-001/122 | 2 | Sachit Kummar | 2603007119/LD/9989004900 | LD(land development) village mandi laduka | 2785 | 2603007000NRG21030920200228588 | Rejected | No Such Account | 21/09/2020 | PB2603007_030920FTO_53332 | 228588 |
| 2603007WL042697 | PB-03-007-119-001/122 | 2 | Sachit Kummar | 2603007119/LD/9989004900 | LD(land development) village mandi laduka | 2785 | 2603007000NRG21151220210764918 | Rejected | No Such Account | 28/02/2022 | PB2603007_190222FTO_143459 | 764918 |
| 2603007WL0043252 | PB-03-007-119-001/122 | 2 | Sachit Kummar | 2603007119/LD/9989004900 | LD(land development) village mandi laduka | 2785 | 2603007000NRG21100820220766674 | Rejected | No Such Account | 20/08/2022 | PB2603007_100822FTO_40279 | 766674 |
| 2603007WL0043429 | PB-03-007-119-001/122 | 2 | Sachit Kummar | 2603007119/LD/9989004900 | LD(land development) village mandi laduka | 2785 | 2603007000NRG21160220240767179 | Rejected | No Such Account | 22/04/2024 | PB2603007_140324FTO_93304 | 767179 |