| 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. |
| 2623001WL000061 | PB-23-001-004-001/45 | 1 | VIJAY KUMAR | 2623001004/IC/97141 | earth work on pakka khal dhani kotu ram | 601 | 2623001000NRG23261220220004331 | Rejected | Unclaimed/DEAF accounts | 31/12/2022 | PB2623001_261222APB_FTO_94604 | 4331 |
| 2623001WL000067 | PB-23-001-004-001/45 | 1 | VIJAY KUMAR | 2623001004/IC/97141 | earth work on pakka khal dhani kotu ram | 601 | 2623001000NRG23170120230004717 | Rejected | No Such Account | 27/02/2023 | PB2623001_150223FTO_106984 | 4717 |
| 2623001WL000069 | PB-23-001-004-001/45 | 1 | VIJAY KUMAR | 2623001004/IC/97141 | earth work on pakka khal dhani kotu ram | 601 | 2623001000NRG23280220230004739 | Rejected | No Such Account | 05/04/2023 | PB2623001_150323FTO_113853 | 4739 |
| 2623001WL000076 | PB-23-001-004-001/45 | 1 | VIJAY KUMAR | 2623001004/IC/97141 | earth work on pakka khal dhani kotu ram | 601 | 2623001000NRG23180420230005608 | Processed | | 17/05/2023 | PB2623001_190423FTO_3615 | 5608 |