| 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. |
| 2603004WL019196 | PB-03-004-055-001/27 | 1 | Ajaib Singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 6550 | 2603004000NRG23301120220502445 | Rejected | Account closed | 08/12/2022 | PB2603004_301122FTO_85390 | 502445 |
| 2603004WL0021536 | PB-03-004-055-001/27 | 1 | Ajaib Singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 6550 | 2603004000NRG23221220220557988 | Rejected | No Such Account | 27/01/2023 | PB2603004_200123FTO_101965 | 557988 |
| 2603004WL0025326 | PB-03-004-055-001/27 | 1 | Ajaib Singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 6550 | 2603004000NRG23130220230661975 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 661975 |