| 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. |
| 2614002WL000608 | PB-14-002-011-001/107 | 1 | Rajinder Kaur | 2614002011/WH/9989022714 | Estimate for construction of Pond at GP CHANDPUR RURKI KALAN | 173 | 2614002000NRG24040520230010749 | Rejected | Account closed | 18/05/2023 | PB2614002_040523FTO_7613 | 10749 |
| 2614002WL0008217 | PB-14-002-011-001/107 | 1 | Rajinder Kaur | 2614002011/WH/9989022714 | Estimate for construction of Pond at GP CHANDPUR RURKI KALAN | 173 | 2614002000NRG24151220230130346 | Processed | | 09/03/2024 | PB2614002_181223FTO_77990 | 130346 |