| 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. |
| 2607007WL015797 | PB-07-007-092-001/16 | 1 | JOGI | 2607007092/WH/9989021017 | Renovation of Pond (AmaritSarovar) patti | 2454 | 2607007000NRG23270120230148363 | Rejected | No Such Account | 02/02/2023 | PB2607007_270123FTO_103735 | 148363 |
| 2607007WL0016057 | PB-07-007-092-001/16 | 1 | JOGI | 2607007092/WH/9989021017 | Renovation of Pond (AmaritSarovar) patti | 2454 | 2607007000NRG23090220230150228 | Processed | | 17/02/2023 | PB2607007_110223FTO_106576 | 150228 |