| 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. |
| 2607005WL013155 | PB-07-005-009-001/9 | 2 | ASHA RANI | 2607005009/WH/9989022357 | Renovation of pond(BHATIWAL)2022-23 | 2799 | 2607005000NRG23021220220125069 | Rejected | No Such Account | 12/12/2022 | PB2607005_021222FTO_86172 | 125069 |
| 2607005WL0013570 | PB-07-005-009-001/9 | 2 | ASHA RANI | 2607005009/WH/9989022357 | Renovation of pond(BHATIWAL)2022-23 | 2799 | 2607005000NRG23151220220127867 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127867 |