| 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. |
| 2603009WL003103 | PB-03-009-002-001/892 | 1 | VINOD KUMAR | 2603009002/RC/9989058845 | Kache rastai de leveling in alamgarh | 2288 | 2603009000NRG23150620220085529 | Rejected | No Such Account | 20/06/2022 | PB2603009_150622FTO_17786 | 85529 |
| 2603009WL0005863 | PB-03-009-002-001/892 | 1 | VINOD KUMAR | 2603009002/RC/9989058845 | Kache rastai de leveling in alamgarh | 2288 | 2603009000NRG23190720220188666 | Rejected | No Such Account | 29/07/2022 | PB2603009_220722FTO_34182 | 188666 |
| 2603009WL0007278 | PB-03-009-002-001/892 | 1 | VINOD KUMAR | 2603009002/RC/9989058845 | Kache rastai de leveling in alamgarh | 2288 | 2603009000NRG23030820220218886 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 218886 |