| 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. |
| 2603009WL005374 | PB-03-009-002-001/768 | 1 | MANOJ KUMAR | 2603009002/IC/92890 | Pakka khal naal mitti in alamgarh | 4089 | 2603009000NRG23120720220172842 | Rejected | No Such Account | 18/07/2022 | PB2603009_120722FTO_30090 | 172842 |
| 2603009WL0007630 | PB-03-009-002-001/768 | 1 | MANOJ KUMAR | 2603009002/IC/92890 | Pakka khal naal mitti in alamgarh | 4089 | 2603009000NRG23080820220226389 | Processed | | 19/08/2022 | PB2603009_080822FTO_39507 | 226389 |