| 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. |
| 2604011WL013268 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/WH/9989025796 | BIJA RENOVATION/DEEPNING OF POND 2023-2024 | 4587 | 2604011000NRG24230820230280727 | Rejected | Account closed | 31/08/2023 | PB2604011_230823APB_FTO_46802 | 280727 |
| 2604011WL0014342 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/WH/9989025796 | BIJA RENOVATION/DEEPNING OF POND 2023-2024 | 4587 | 2604011000NRG24030920230301377 | Rejected | Account closed | 13/11/2023 | PB2604011_101023FTO_59952 | 301377 |
| 2604011WL0019863 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/WH/9989025796 | BIJA RENOVATION/DEEPNING OF POND 2023-2024 | 4587 | 2604011000NRG24211120230391047 | Processed | | 01/01/2024 | PB2604011_291123FTO_71835 | 391047 |