| 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. |
| 2619007WL006178 | PB-19-007-094-001/39 | 2 | Nirmla | 2619007094/WH/9989027718 | Renovation of pond at vill RajoMajra 2023-24 | 3676 | 2619007000NRG24081220230089693 | Rejected | Account closed | 02/01/2024 | PB2619007_081223FTO_75173 | 89693 |
| 2619007WL0007045 | PB-19-007-094-001/39 | 2 | Nirmla | 2619007094/WH/9989027718 | Renovation of pond at vill RajoMajra 2023-24 | 3676 | 2619007000NRG24050120240101314 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101314 |