| 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. |
| 2603007WL007518 | PB-03-007-145-001/266 | 1 | AMAR KUMAR | 2603007145/FP/9989035324 | Earth work in drain at village Balluana | 4233 | 2603007000NRG23050820220224218 | Rejected | No Such Account | 17/08/2022 | PB2603007_050822FTO_38976 | 224218 |
| 2603007WL0011028 | PB-03-007-145-001/266 | 1 | AMAR KUMAR | 2603007145/FP/9989035324 | Earth work in drain at village Balluana | 4233 | 2603007000NRG23130920220314974 | Processed | | 21/10/2022 | PB2603007_150922FTO_55514 | 314974 |