| 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. |
| 2619007WL007348 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 4632 | 2619007000NRG23150320230077729 | Rejected | Account closed | 05/04/2023 | PB2619007_160323APB_FTO_114335 | 77729 |
| 2619007WL0007648 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 4632 | 2619007000NRG23110420230081227 | Rejected | No Such Account | 15/05/2023 | PB2619007_110423FTO_1699 | 81227 |
| 2619007WL0007696 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 4632 | 2619007000NRG23190520230081380 | Processed | | 25/05/2023 | PB2619007_190523FTO_12242 | 81380 |