| 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. |
| 2607007WL006527 | PB-07-007-107-001/116 | 1 | Nina Rani | 2607007107/WH/9989021011 | Renovation of Pond (AmaritSarovar) saleran | 1031 | 2607007000NRG23170820220060138 | Rejected | No Such Account | 02/09/2022 | PB2607007_170822FTO_42285 | 60138 |
| 2607007WL0009841 | PB-07-007-107-001/116 | 1 | Nina Rani | 2607007107/WH/9989021011 | Renovation of Pond (AmaritSarovar) saleran | 1031 | 2607007000NRG23121020220095905 | Processed | | 27/10/2022 | PB2607007_121022FTO_68850 | 95905 |