| 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. |
| 2604011WL013761 | PB-04-011-025-001/126 | 1 | Swaran Kaur | 2604011025/WH/9989025712 | GHUNGARLI RAJPUTAN RENOVATION/DEEPNING OF POND 2023-2024 | 4975 | 2604011000NRG24290820230289713 | Rejected | Account closed | 08/09/2023 | PB2604011_290823FTO_48524 | 289713 |
| 2604011WL0016616 | PB-04-011-025-001/126 | 1 | Swaran Kaur | 2604011025/WH/9989025712 | GHUNGARLI RAJPUTAN RENOVATION/DEEPNING OF POND 2023-2024 | 4975 | 2604011000NRG24021020230344555 | Processed | | 11/11/2023 | PB2604011_101023FTO_59952 | 344555 |