| 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. |
| 2619007WL000691 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 364 | 2619007000NRG24180520230009149 | Rejected | Account closed | 25/05/2023 | PB2619007_180523APB_FTO_11716 | 9149 |
| 2619007WL0000912 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 364 | 2619007000NRG24260520230011931 | Rejected | No Such Account | 01/06/2023 | PB2619007_260523FTO_14264 | 11931 |
| 2619007WL0001112 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 364 | 2619007000NRG24050620230014735 | Processed | | 10/06/2023 | PB2619007_050623FTO_17767 | 14735 |