| 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. |
| 2619007WL006685 | PB-19-007-115-001/248 | 1 | Pooja | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 4054 | 2619007000NRG24221220230097028 | Rejected | Account closed | 12/03/2024 | PB2619007_221223FTO_79545 | 97028 |
| 2619007WL0008274 | PB-19-007-115-001/248 | 1 | Pooja | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 4054 | 2619007000NRG24150320240115328 | Processed | | 20/04/2024 | PB2619007_190324FTO_94175 | 115328 |