| 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. |
| 2603009WL001074 | PB-03-009-002-001/232 | 2 | Raju Devi | 2603009002/RC/9989058845 | Kache rastai de leveling in alamgarh | 573 | 2603009000NRG23180520220024268 | Rejected | Account closed | 27/05/2022 | PB2603009_180522FTO_8602 | 24268 |
| 2603009WL0003148 | PB-03-009-002-001/232 | 2 | Raju Devi | 2603009002/RC/9989058845 | Kache rastai de leveling in alamgarh | 573 | 2603009000NRG23160620220088696 | Processed | | 25/06/2022 | PB2603009_210622FTO_20715 | 88696 |