| 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. |
| 2604011WL013765 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/WH/9989025796 | BIJA RENOVATION/DEEPNING OF POND 2023-2024 | 4959 | 2604011000NRG24290820230289825 | Rejected | Account closed | 08/09/2023 | PB2604011_290823APB_FTO_48525 | 289825 |
| 2604011WL0015046 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/WH/9989025796 | BIJA RENOVATION/DEEPNING OF POND 2023-2024 | 4959 | 2604011000NRG24130920230313595 | Rejected | Account closed | 13/11/2023 | PB2604011_220923FTO_54831 | 313595 |
| 2604011WL0019863 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/WH/9989025796 | BIJA RENOVATION/DEEPNING OF POND 2023-2024 | 4959 | 2604011000NRG24211120230391049 | Processed | | 01/01/2024 | PB2604011_291123FTO_71835 | 391049 |