| 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. |
| 2614002WL004484 | PB-14-002-035-001/60 | 2 | KAMLA RANI | 2614002035/WH/9989021463 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE KATWARA KALAN | 1205 | 2614002000NRG23070920220055385 | Rejected | Account closed | 16/09/2022 | PB2614002_080922FTO_52375 | 55385 |
| 2614002WL0005940 | PB-14-002-035-001/60 | 2 | KAMLA RANI | 2614002035/WH/9989021463 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE KATWARA KALAN | 1205 | 2614002000NRG23191020220073541 | Rejected | No Such Account | 04/11/2022 | PB2614002_261022FTO_73366 | 73541 |
| 2614002WL0006866 | PB-14-002-035-001/60 | 2 | KAMLA RANI | 2614002035/WH/9989021463 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE KATWARA KALAN | 1205 | 2614002000NRG23221120220084664 | Processed | | 26/11/2022 | PB2614002_221122FTO_82391 | 84664 |