| 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. |
| 2601007WL004475 | PB-01-007-022-001/70 | 1 | Satnam singh | 2601007022/WH/88576 | Renovation of Pond(Mahadev Khurd 2019-20) | 481 | 2601007000NRG23230620220038618 | Rejected | No Such Account | 11/07/2022 | PB2601007_280622FTO_24177 | 38618 |
| 2601007WL0008296 | PB-01-007-022-001/70 | 1 | Satnam singh | 2601007022/WH/88576 | Renovation of Pond(Mahadev Khurd 2019-20) | 481 | 2601007000NRG23100820220075932 | Processed | | 24/08/2022 | PB2601007_120822FTO_41089 | 75932 |