| 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. |
| 2603007WL020923 | PB-03-007-142-001/526 | 1 | JAGDISH SINGH | 2603007142/WH/9989015304 | Renovation of pond sukhera bodla | 6846 | 2603007000NRG22141220210501198 | Rejected | No Such Account | 20/12/2021 | PB2603007_141221FTO_117071 | 501198 |
| 2603007WL022351 | PB-03-007-142-001/526 | 1 | JAGDISH SINGH | 2603007142/WH/9989015304 | Renovation of pond sukhera bodla | 6846 | 2603007000NRG22241220210535416 | Rejected | No Such Account | 31/03/2022 | PB2603007_280222FTO_145783 | 535416 |
| 2603007WL0028924 | PB-03-007-142-001/526 | 1 | JAGDISH SINGH | 2603007142/WH/9989015304 | Renovation of pond sukhera bodla | 6846 | 2603007000NRG22160820220685515 | Rejected | No Such Account | 02/09/2022 | PB2603007_170822FTO_42326 | 685515 |
| 2603007WL0029111 | PB-03-007-142-001/526 | 1 | JAGDISH SINGH | 2603007142/WH/9989015304 | Renovation of pond sukhera bodla | 6846 | 2603007000NRG22191020220686082 | Processed | | 10/11/2022 | PB2603007_011122FTO_75368 | 686082 |