| 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-03-004-055-001/1 | 1 | Binder Singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3209 | 2603004000NRG23250820220272480 | Rejected | No Such Account | 02/09/2022 | PB2603004_250822FTO_47431 | 272480 |
| 2603004WL0011411 | PB-03-004-055-001/1 | 1 | Binder Singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3209 | 2603004000NRG23150920220324996 | Rejected | No Such Account | 02/11/2022 | PB2603004_170922FTO_56237 | 324996 |
| 2603004WL0016723 | PB-03-004-055-001/1 | 1 | Binder Singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3209 | 2603004000NRG23071120220458824 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 458824 |
| 2603004WL0020807 | PB-03-004-055-001/1 | 1 | Binder Singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3209 | 2603004000NRG23141220220539552 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539552 |