| 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. |
| 2621001WL006623 | PB-21-001-055-001/65-A | 2 | Sukhvir kaur | 2621001055/WH/9989028278 | Remodeling & Renovation of Pond at Vill. Rajgarh | 9538 | 2621001000NRG24150120240150195 | Rejected | Account closed | 03/04/2024 | PB2621001_150124APB_FTO_83924 | 150195 |
| 2621001WL0008495 | PB-21-001-055-001/65-A | 2 | Sukhvir kaur | 2621001055/WH/9989028278 | Remodeling & Renovation of Pond at Vill. Rajgarh | 9538 | 2621001000NRG24070520240174876 | Processed | | 09/05/2024 | PB2621001_070524FTO_5545 | 174876 |