| 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. |
| 2607007WL017624 | PB-07-007-036-001/371 | 1 | Dharmi Devi | 2607007036/WH/9989021023 | Renovation of Pond (AmaritSarovar) DADA | 2811 | 2607007000NRG23240320230171161 | Rejected | No Such Account | 03/04/2023 | PB2607007_290323FTO_121293 | 171161 |
| 2607007WL0019144 | PB-07-007-036-001/371 | 1 | Dharmi Devi | 2607007036/WH/9989021023 | Renovation of Pond (AmaritSarovar) DADA | 2811 | 2607007000NRG23260620230182660 | Rejected | No Such Account | 15/07/2023 | PB2607007_300623FTO_28072 | 182660 |