| 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. |
| 2603007WL026639 | PB-03-007-059-001/283 | 2 | NISHA RANI | 2603007059/RC/9989081344 | RC WORK OF ROAD BERMS AT VILLAGE CHAK SOHNA SANDAR | 13324 | 2603007000NRG23140320230711262 | Rejected | Account closed | 03/04/2023 | PB2603007_140323APB_FTO_112774 | 711262 |
| 2603007WL0029614 | PB-03-007-059-001/283 | 2 | NISHA RANI | 2603007059/RC/9989081344 | RC WORK OF ROAD BERMS AT VILLAGE CHAK SOHNA SANDAR | 13324 | 2603007000NRG23040520230845321 | Rejected | No Such Account | 18/05/2023 | PB2603007_080523FTO_8386 | 845321 |
| 2603007WL0030105 | PB-03-007-059-001/283 | 2 | NISHA RANI | 2603007059/RC/9989081344 | RC WORK OF ROAD BERMS AT VILLAGE CHAK SOHNA SANDAR | 13324 | 2603007000NRG23280720230846738 | Processed | | 10/08/2023 | PB2603007_040823FTO_41030 | 846738 |