| 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. |
| 2603007WL024217 | PB-03-007-014-001/7 | 3 | Gourav Kumar | 2603007014/RC/9989078474 | Earth work burm of link road village Basti Bhuman Shah | 13185 | 2603007000NRG23240120230630901 | Rejected | No Such Account | 01/02/2023 | PB2603007_240123FTO_103096 | 630901 |
| 2603007WL0025481 | PB-03-007-014-001/7 | 3 | Gourav Kumar | 2603007014/RC/9989078474 | Earth work burm of link road village Basti Bhuman Shah | 13185 | 2603007000NRG23170220230662570 | Processed | | 01/04/2023 | PB2603007_240223FTO_107639 | 662570 |