| 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. |
| 2620013WL010199 | PB-20-013-032-001/265 | 1 | Sukhdev singh | 2620013032/WH/9989022509 | RENOVATION OF POND NEAR FIRNI GP KALE | 3930 | 2620013000NRG23300320230137591 | Rejected | Account closed | 15/05/2023 | PB2620013_030423FTO_318 | 137591 |
| 2620013WL0010692 | PB-20-013-032-001/265 | 1 | Sukhdev singh | 2620013032/WH/9989022509 | RENOVATION OF POND NEAR FIRNI GP KALE | 3930 | 2620013000NRG23170720230141412 | Yet to be process | | | | 141412 |