| 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. |
| 2603004WL009395 | PB-03-004-055-001/72 | 1 | Kashmir singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3210 | 2603004000NRG23250820220272490 | Rejected | No Such Account | 02/09/2022 | PB2603004_250822FTO_47431 | 272490 |
| 2603004WL0011410 | PB-03-004-055-001/72 | 1 | Kashmir singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3210 | 2603004000NRG23150920220324994 | Rejected | No Such Account | 02/11/2022 | PB2603004_170922FTO_56237 | 324994 |
| 2603004WL0016723 | PB-03-004-055-001/72 | 1 | Kashmir singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3210 | 2603004000NRG23071120220458826 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 458826 |
| 2603004WL0020807 | PB-03-004-055-001/72 | 1 | Kashmir singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3210 | 2603004000NRG23141220220539555 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539555 |