| 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. |
| 2620013WL000073 | PB-20-013-032-001/265 | 1 | Sukhdev singh | 2620013032/WH/9989022509 | RENOVATION OF POND NEAR FIRNI GP KALE | 39 | 2620013000NRG24170420230001021 | Rejected | Account closed | 18/05/2023 | PB2620013_170423FTO_2517 | 1021 |
| 2620013WL0001396 | PB-20-013-032-001/265 | 1 | Sukhdev singh | 2620013032/WH/9989022509 | RENOVATION OF POND NEAR FIRNI GP KALE | 39 | 2620013000NRG24290520230025953 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 25953 |