| 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. |
| 2601017WL005950 | PB-01-017-071-001/63 | 2 | veenu | 2601017067/IC/102212 | Ground water recharge Scheme at Sakki Nallah near Village Sadda(2022-23) | 365 | 2601017000NRG24260620230067395 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2601017_260623APB_FTO_26324 | 67395 |
| 2601017WL0008227 | PB-01-017-071-001/63 | 2 | veenu | 2601017067/IC/102212 | Ground water recharge Scheme at Sakki Nallah near Village Sadda(2022-23) | 365 | 2601017000NRG24200720230093888 | Rejected | No Such Account | 31/07/2023 | PB2601017_200723FTO_35031 | 93888 |
| 2601017WL0019393 | PB-01-017-071-001/63 | 2 | veenu | 2601017067/IC/102212 | Ground water recharge Scheme at Sakki Nallah near Village Sadda(2022-23) | 365 | 2601017000NRG24131220230219502 | Processed | | 24/04/2024 | PB2601017_150324FTO_93417 | 219502 |