| 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. |
| 2619007WL003871 | PB-19-007-032-001/118 | 1 | Meenu | 2619007032/WH/9989026313 | Renovation of Traditional Water Bodies Dharangargh 2023-24 | 2118 | 2619007000NRG24150920230058581 | Rejected | Unclaimed/DEAF accounts | 09/11/2023 | PB2619007_150923APB_FTO_52819 | 58581 |
| 2619007WL0005514 | PB-19-007-032-001/118 | 1 | Meenu | 2619007032/WH/9989026313 | Renovation of Traditional Water Bodies Dharangargh 2023-24 | 2118 | 2619007000NRG24171120230081529 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81529 |