| 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. |
| 2619007WL005063 | PB-19-007-032-001/118 | 1 | Meenu | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 2948 | 2619007000NRG24311020230076611 | Rejected | Unclaimed/DEAF accounts | 28/11/2023 | PB2619007_311023APB_FTO_65310 | 76611 |
| 2619007WL0005911 | PB-19-007-032-001/118 | 1 | Meenu | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 2948 | 2619007000NRG24301120230086595 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86595 |