| 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. |
| 2603007WL023798 | PB-03-007-041-001/85 | 1 | Indro Bai | 2603007041/IC/100037 | IC EARTH WORK ON CANAL BERMS , AT VILLAGE CHAK KHURANJ | 12916 | 2603007000NRG23190120230619640 | Rejected | A/c Blocked or Frozen | 25/01/2023 | PB2603007_190123APB_FTO_101781 | 619640 |
| 2603007WL0025460 | PB-03-007-041-001/85 | 1 | Indro Bai | 2603007041/IC/100037 | IC EARTH WORK ON CANAL BERMS , AT VILLAGE CHAK KHURANJ | 12916 | 2603007000NRG23150220230662457 | Processed | | 23/02/2023 | PB2603007_150223FTO_107096 | 662457 |