| 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. |
| 2603007WL025834 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007149/WH/9989017323 | Renovation of pond jodha bhaini | 8289 | 2603007000NRG22270120220641638 | Rejected | No Such Account | 31/03/2022 | PB2603007_190222FTO_143401 | 641638 |
| 2603007WL0028890 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007149/WH/9989017323 | Renovation of pond jodha bhaini | 8289 | 2603007000NRG22120820220685412 | Rejected | No Such Account | 02/09/2022 | PB2603007_120822FTO_40958 | 685412 |
| 2603007WL0029104 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007149/WH/9989017323 | Renovation of pond jodha bhaini | 8289 | 2603007000NRG22141020220686056 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75368 | 686056 |
| 2603007WL0029145 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007149/WH/9989017323 | Renovation of pond jodha bhaini | 8289 | 2603007000NRG22261120220686176 | Processed | | 10/01/2023 | PB2603007_040123FTO_97575 | 686176 |