| 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. |
| 2603007WL004972 | PB-03-007-106-001/523 | 1 | Bakashees singh | 2603007106/FP/9989035290 | FD/Earth Work in Drain Patri at Village Kathgarh | 3952 | 2603007000NRG23070720220158115 | Rejected | Account closed | 13/07/2022 | PB2603007_070722FTO_28443 | 158115 |
| 2603007WL0008181 | PB-03-007-106-001/523 | 1 | Bakashees singh | 2603007106/FP/9989035290 | FD/Earth Work in Drain Patri at Village Kathgarh | 3952 | 2603007000NRG23120820220236691 | Processed | | 24/08/2022 | PB2603007_120822FTO_40953 | 236691 |