| 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. |
| 2619007WL006421 | PB-19-007-094-001/39 | 2 | Nirmla | 2619007094/WH/9989027718 | Renovation of pond at vill RajoMajra 2023-24 | 3858 | 2619007000NRG24151220230093320 | Rejected | Account closed | 12/03/2024 | PB2619007_161223FTO_77571 | 93320 |
| 2619007WL0008265 | PB-19-007-094-001/39 | 2 | Nirmla | 2619007094/WH/9989027718 | Renovation of pond at vill RajoMajra 2023-24 | 3858 | 2619007000NRG24150320240115299 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115299 |