| 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. |
| 2603007WL014941 | PB-03-007-020-001/217 | 1 | BOOTA SINGH | 2603007020/RC/9989054464 | Earth work on patri of drain bhumba wattu hithar | 5179 | 2603007000NRG22221020210394967 | Rejected | No Such Account | 01/12/2021 | PB2603007_251021FTO_92735 | 394967 |
| 2603007WL022399 | PB-03-007-020-001/217 | 1 | BOOTA SINGH | 2603007020/RC/9989054464 | Earth work on patri of drain bhumba wattu hithar | 5179 | 2603007000NRG22251220210536404 | Rejected | No Such Account | 31/03/2022 | PB2603007_280222FTO_145704 | 536404 |
| 2603007WL0029110 | PB-03-007-020-001/217 | 1 | BOOTA SINGH | 2603007020/RC/9989054464 | Earth work on patri of drain bhumba wattu hithar | 5179 | 2603007000NRG22171020220686077 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75368 | 686077 |
| 2603007WL0029197 | PB-03-007-020-001/217 | 1 | BOOTA SINGH | 2603007020/RC/9989054464 | Earth work on patri of drain bhumba wattu hithar | 5179 | 2603007000NRG22050420230686326 | Rejected | No Such Account | 15/05/2023 | PB2603007_050423FTO_891 | 686326 |
| 2603007WL0029230 | PB-03-007-020-001/217 | 1 | BOOTA SINGH | 2603007020/RC/9989054464 | Earth work on patri of drain bhumba wattu hithar | 5179 | 2603007000NRG22280720230686396 | Processed | | 11/08/2023 | PB2603007_040823FTO_41033 | 686396 |