| 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. |
| 2620013WL012006 | PB-20-013-028-001/111 | 1 | Asha | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 6837 | 2620013000NRG24200320240236651 | Rejected | Account closed | 22/04/2024 | PB2620013_200324APB_FTO_94395 | 236651 |
| 2620013WL0013214 | PB-20-013-028-001/111 | 1 | Asha | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 6837 | 2620013000NRG24250420240253559 | Rejected | No Such Account | 13/05/2024 | PB2620013_070524FTO_5470 | 253559 |
| 2620013WL0013633 | PB-20-013-028-001/111 | 1 | Asha | 2620013028/WH/9989022274 | RENOVATION OF POND NEAR FIRNI GP FATEPUR SUGGA | 6837 | 2620013000NRG24070620240255660 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 255660 |