| 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. |
| 2605016WL005433 | PB-05-016-036-001/112 | 1 | VEERPAL | 2605016036/WH/9989027084 | Renovation of Pond at village Kanian Kalan | 1434 | 2605016000NRG24141120230058469 | Rejected | Account closed | 02/01/2024 | PB2605016_141123APB_FTO_68436 | 58469 |
| 2605016WL0008399 | PB-05-016-036-001/112 | 1 | VEERPAL | 2605016036/WH/9989027084 | Renovation of Pond at village Kanian Kalan | 1434 | 2605016000NRG24060320240082883 | Processed | | 20/04/2024 | PB2605016_190324FTO_94149 | 82883 |