| 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. |
| 2619007WL005745 | PB-19-007-032-001/118 | 1 | Meenu | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 3343 | 2619007000NRG24241120230084024 | Rejected | Unclaimed/DEAF accounts | 02/01/2024 | PB2619007_241123APB_FTO_71189 | 84024 |
| 2619007WL0007017 | PB-19-007-032-001/118 | 1 | Meenu | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 3343 | 2619007000NRG24040120240101227 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101227 |