| 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. |
| 2609006WL005893 | PB-09-006-064-001/22 | 2 | Poonam Devi | 2609006064/WH/9989019251 | Renovation of pond at village jodhpur 2022-23 | 2404 | 2609006000NRG24030720230139891 | Rejected | Account closed | 15/07/2023 | PB2609006_030723FTO_28845 | 139891 |
| 2609006WL0007343 | PB-09-006-064-001/22 | 2 | Poonam Devi | 2609006064/WH/9989019251 | Renovation of pond at village jodhpur 2022-23 | 2404 | 2609006000NRG24190720230167000 | Processed | | 28/07/2023 | PB2609006_190723FTO_34925 | 167000 |