| 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. |
| 2603004WL017111 | PB-03-004-055-001/72 | 1 | Kashmir singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 5916 | 2603004000NRG23111120220465361 | Rejected | No Such Account | 19/11/2022 | PB2603004_111122FTO_78939 | 465361 |
| 2603004WL0018971 | PB-03-004-055-001/72 | 1 | Kashmir singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 5916 | 2603004000NRG23281120220498794 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 498794 |
| 2603004WL0020807 | PB-03-004-055-001/72 | 1 | Kashmir singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 5916 | 2603004000NRG23141220220539554 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539554 |