| 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. |
| 2603007WL003211 | PB-03-007-106-001/939 | 1 | Kuldeep Singh | 2603007106/FP/9989035290 | FD/Earth Work in Drain Patri at Village Kathgarh | 1560 | 2603007000NRG23160620220091549 | Rejected | No Such Account | 28/06/2022 | PB2603007_160622FTO_18629 | 91549 |
| 2603007WL0006953 | PB-03-007-106-001/939 | 1 | Kuldeep Singh | 2603007106/FP/9989035290 | FD/Earth Work in Drain Patri at Village Kathgarh | 1560 | 2603007000NRG23290720220214112 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 214112 |