| 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. |
| 2603004WL011717 | PB-03-004-055-001/72 | 1 | Kashmir singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3947 | 2603004000NRG23190920220334138 | Rejected | No Such Account | 27/10/2022 | PB2603004_190922FTO_56944 | 334138 |
| 2603004WL0015848 | PB-03-004-055-001/72 | 1 | Kashmir singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3947 | 2603004000NRG23311020220443971 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 443971 |
| 2603004WL0020807 | PB-03-004-055-001/72 | 1 | Kashmir singh | 2603004055/WH/96975 | Renovation of pond at vill- Kada Bora | 3947 | 2603004000NRG23141220220539558 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539558 |