| 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. |
| 2603008WL012690 | PB-03-008-043-001/238 | 4 | Sudhir Kumar | 2603008043/IC/51025 | Irrigation canals in Khatwan8.88 | 4556 | 2603008000NRG21010920200221974 | Rejected | No Such Account | 21/09/2020 | PB2603008_010920FTO_52392 | 221974 |
| 2603008WL037807 | PB-03-008-043-001/238 | 4 | Sudhir Kumar | 2603008043/IC/51025 | Irrigation canals in Khatwan8.88 | 4556 | 2603008000NRG21190320210691308 | Rejected | A/c Blocked or Frozen | 03/05/2021 | PB2603008_190421FTO_7667 | 691308 |
| 2603008WL041197 | PB-03-008-043-001/238 | 4 | Sudhir Kumar | 2603008043/IC/51025 | Irrigation canals in Khatwan8.88 | 4556 | 2603008000NRG21290520210759683 | Rejected | A/c Blocked or Frozen | 03/12/2021 | PB2603008_291121FTO_109395 | 759683 |
| 2603008WL042735 | PB-03-008-043-001/238 | 4 | Sudhir Kumar | 2603008043/IC/51025 | Irrigation canals in Khatwan8.88 | 4556 | 2603008000NRG21221220210765069 | Rejected | No Such Account | 20/08/2022 | PB2603008_100822FTO_40400 | 765069 |
| 2603008WL0043287 | PB-03-008-043-001/238 | 4 | Sudhir Kumar | 2603008043/IC/51025 | Irrigation canals in Khatwan8.88 | 4556 | 2603008000NRG21260820220766786 | Processed | | 02/09/2022 | PB2603008_260822FTO_47972 | 766786 |