| 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. |
| 2619007WL000421 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 292 | 2619007000NRG24030520230005237 | Rejected | Account closed | 18/05/2023 | PB2619007_030523APB_FTO_7252 | 5237 |
| 2619007WL0000738 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 292 | 2619007000NRG24190520230009802 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9802 |