| 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. |
| 2602007WL019579 | PB-02-007-034-001/110 | 1 | Nishan singh | 2602007034/WH/9989024334 | Construction of sanja jal talab at village Jharu nangal | 5205 | 2602007000NRG23240320230199233 | Rejected | Account closed | 31/03/2023 | PB2602007_240323FTO_118494 | 199233 |
| 2602007WL0020145 | PB-02-007-034-001/110 | 1 | Nishan singh | 2602007034/WH/9989024334 | Construction of sanja jal talab at village Jharu nangal | 5205 | 2602007000NRG23290520230205701 | Processed | | 14/07/2023 | PB2602007_270623FTO_26339 | 205701 |