| 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. |
| 2603007WL010691 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6574 | 2603007000NRG23080920220306412 | Rejected | No Such Account | 16/09/2022 | PB2603007_080922FTO_52804 | 306412 |
| 2603007WL0012901 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6574 | 2603007000NRG23300920220370658 | Rejected | No Such Account | 27/10/2022 | PB2603007_300922FTO_64944 | 370658 |
| 2603007WL0016561 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6574 | 2603007000NRG23071120220456511 | Rejected | No Such Account | 17/11/2022 | PB2603007_091122FTO_78120 | 456511 |
| 2603007WL0018535 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6574 | 2603007000NRG23231120220491530 | Processed | | 30/11/2022 | PB2603007_241122FTO_83068 | 491530 |