| 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. |
| 2604005WL004620 | PB-04-005-056-001/40 | 1 | asha rani | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 2122 | 2604005000NRG23220620220103916 | Rejected | No Such Account | 30/06/2022 | PB2604005_220622FTO_21593 | 103916 |
| 2604005WL0006237 | PB-04-005-056-001/40 | 1 | asha rani | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 2122 | 2604005000NRG23120720220150986 | Rejected | No Such Account | 29/07/2022 | PB2604005_190722FTO_32914 | 150986 |
| 2604005WL0007874 | PB-04-005-056-001/40 | 1 | asha rani | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 2122 | 2604005000NRG23310720220188215 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 188215 |