| 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. |
| 2604010WL012385 | PB-04-010-035-001/34 | 1 | CHAND SINGH | 2604010035/WH/9989019069 | Renovation of pond (nagal khurd ) | 2236 | 2604010000NRG24140820230263736 | Rejected | Account closed | 25/08/2023 | PB2604010_140823APB_FTO_44039 | 263736 |
| 2604010WL0013699 | PB-04-010-035-001/34 | 1 | CHAND SINGH | 2604010035/WH/9989019069 | Renovation of pond (nagal khurd ) | 2236 | 2604010000NRG24280820230288801 | Processed | | 02/09/2023 | PB2604010_280823FTO_48099 | 288801 |