| 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. |
| 2604011WL015978 | PB-04-011-066-001/11 | 1 | Kiranjit Kaur | 2604011066/WH/9989018917 | renovation of pond at raipur rajputtan | 4397 | 2604011000NRG23251120220324379 | Rejected | Account closed | 02/12/2022 | PB2604011_251122FTO_83769 | 324379 |
| 2604011WL0017047 | PB-04-011-066-001/11 | 1 | Kiranjit Kaur | 2604011066/WH/9989018917 | renovation of pond at raipur rajputtan | 4397 | 2604011000NRG23131220220342005 | Processed | | 21/12/2022 | PB2604011_141222FTO_90382 | 342005 |