| 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. |
| 2604011WL007889 | PB-04-011-017-001/210 | 1 | Rajinder Kaur | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 2291 | 2604011000NRG24100720230174888 | Rejected | A/c Blocked or Frozen | 18/07/2023 | PB2604011_100723APB_FTO_31122 | 174888 |
| 2604011WL0009022 | PB-04-011-017-001/210 | 1 | Rajinder Kaur | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 2291 | 2604011000NRG24190720230196855 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2604011_190723FTO_34862 | 196855 |
| 2604011WL0010567 | PB-04-011-017-001/210 | 1 | Rajinder Kaur | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 2291 | 2604011000NRG24010820230228052 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 228052 |