| 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. |
| 2620013WL007136 | PB-20-013-049-001/684 | 1 | Angrej singh | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 2836 | 2620013000NRG23221120220094858 | Rejected | Account closed | 28/11/2022 | PB2620013_231122FTO_83029 | 94858 |
| 2620013WL0007553 | PB-20-013-049-001/684 | 1 | Angrej singh | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 2836 | 2620013000NRG23031220220099370 | Yet to be process | | | | 99370 |