| 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. |
| 2610013WL000759 | PB-10-013-002-001/141 | 2 | sima kaur | 2610013002/WH/91502 | Renovation of Trading Water Body GP Badalgarh 2020-21 | 245 | 2610013000NRG23050520220010128 | Rejected | No Such Account | 26/05/2022 | PB2610013_050522FTO_5998 | 10128 |
| 2610013WL0001712 | PB-10-013-002-001/141 | 2 | sima kaur | 2610013002/WH/91502 | Renovation of Trading Water Body GP Badalgarh 2020-21 | 245 | 2610013000NRG23300520220029159 | Processed | | 02/06/2022 | PB2610013_300522FTO_11897 | 29159 |