| 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. |
| 2604005WL006365 | PB-04-005-056-001/23 | 1 | sheela devi | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 2931 | 2604005000NRG23140720220153944 | Rejected | No Such Account | 20/07/2022 | PB2604005_140722FTO_31263 | 153944 |
| 2604005WL0007857 | PB-04-005-056-001/23 | 1 | sheela devi | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 2931 | 2604005000NRG23300720220188078 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 188078 |