| 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. |
| 2603004WL013885 | PB-03-004-055-001/1 | 1 | Binder Singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 4970 | 2603004000NRG23101020220400572 | Rejected | No Such Account | 27/10/2022 | PB2603004_101022FTO_68199 | 400572 |
| 2603004WL0015848 | PB-03-004-055-001/1 | 1 | Binder Singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 4970 | 2603004000NRG23311020220443969 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 443969 |
| 2603004WL0020807 | PB-03-004-055-001/1 | 1 | Binder Singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 4970 | 2603004000NRG23141220220539551 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539551 |