| 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. |
| 2619007WL005749 | PB-19-007-094-001/39 | 2 | Nirmla | 2619007094/WH/9989027718 | Renovation of pond at vill RajoMajra 2023-24 | 3352 | 2619007000NRG24241120230084094 | Rejected | Account closed | 02/01/2024 | PB2619007_241123FTO_71188 | 84094 |
| 2619007WL0007045 | PB-19-007-094-001/39 | 2 | Nirmla | 2619007094/WH/9989027718 | Renovation of pond at vill RajoMajra 2023-24 | 3352 | 2619007000NRG24050120240101312 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101312 |