| 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. |
| 2619005WL006792 | PB-19-005-102-001/22 | 2 | JASVIR KAUR | 2619005102/WH/9989026182 | renovation of pond atraipur kalan 23-24 | 7732 | 2619005000NRG24261220230098630 | Rejected | Account closed | 12/03/2024 | PB2619008_291223FTO_80817 | 98630 |
| 2619005WL0008694 | PB-19-005-102-001/22 | 2 | JASVIR KAUR | 2619005102/WH/9989026182 | renovation of pond atraipur kalan 23-24 | 7732 | 2619005000NRG24190420240118203 | Processed | | 30/04/2024 | PB2619008_190424FTO_2386 | 118203 |