| 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. |
| 2618003WL010082 | PB-18-003-003-001/167 | 1 | Bhajan kaur | 2618003003/WH/9989025961 | RENOVATION OF POND AT VILLAGE ATTAPUR | 10585 | 2618003000NRG24041020230247357 | Rejected | Account closed | 13/11/2023 | PB2618003_041023FTO_58122 | 247357 |
| 2618003WL0013140 | PB-18-003-003-001/167 | 1 | Bhajan kaur | 2618003003/WH/9989025961 | RENOVATION OF POND AT VILLAGE ATTAPUR | 10585 | 2618003000NRG24041220230316085 | Rejected | No Such Account | 18/12/2023 | PB2618003_051223FTO_73512 | 316085 |
| 2618003WL0014072 | PB-18-003-003-001/167 | 1 | Bhajan kaur | 2618003003/WH/9989025961 | RENOVATION OF POND AT VILLAGE ATTAPUR | 10585 | 2618003000NRG24251220230341501 | Rejected | No Such Account | 12/03/2024 | PB2618003_261223FTO_79991 | 341501 |
| 2618003WL0016657 | PB-18-003-003-001/167 | 1 | Bhajan kaur | 2618003003/WH/9989025961 | RENOVATION OF POND AT VILLAGE ATTAPUR | 10585 | 2618003000NRG24270320240389682 | Rejected | No Such Account | 22/04/2024 | PB2618003_270324FTO_95764 | 389682 |