| 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. |
| 2609005WL020685 | PB-09-005-025-001/116 | 2 | SUNITA | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 5198 | 2609005000NRG23250120230319391 | Rejected | No Such Account | 01/02/2023 | PB2609012_250123FTO_103406 | 319391 |
| 2609005WL0021323 | PB-09-005-025-001/116 | 2 | SUNITA | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 5198 | 2609005000NRG23030220230328651 | Processed | | 13/02/2023 | PB2609012_030223FTO_105788 | 328651 |