| 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. |
| 2603007WL009038 | PB-03-007-142-001/68 | 1 | Angrej Singh | 2603007142/IC/93734 | ic canal nehar da kam of village sukhera bodla | 4725 | 2603007000NRG23220820220261569 | Rejected | No Such Account | 02/09/2022 | PB2603007_220822FTO_43727 | 261569 |
| 2603007WL0013782 | PB-03-007-142-001/68 | 1 | Angrej Singh | 2603007142/IC/93734 | ic canal nehar da kam of village sukhera bodla | 4725 | 2603007000NRG23101020220398235 | Rejected | No Such Account | 27/10/2022 | PB2603007_101022FTO_67948 | 398235 |
| 2603007WL0016325 | PB-03-007-142-001/68 | 1 | Angrej Singh | 2603007142/IC/93734 | ic canal nehar da kam of village sukhera bodla | 4725 | 2603007000NRG23031120220452771 | Processed | | 11/11/2022 | PB2603007_041122FTO_76697 | 452771 |