| 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. |
| 2614002WL003990 | PB-14-002-035-001/60 | 2 | KAMLA RANI | 2614002035/WH/9989021463 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE KATWARA KALAN | 1047 | 2614002000NRG23260820220048536 | Rejected | Account closed | 03/09/2022 | PB2614002_260822FTO_47940 | 48536 |
| 2614002WL0005940 | PB-14-002-035-001/60 | 2 | KAMLA RANI | 2614002035/WH/9989021463 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE KATWARA KALAN | 1047 | 2614002000NRG23191020220073540 | Rejected | No Such Account | 04/11/2022 | PB2614002_261022FTO_73366 | 73540 |
| 2614002WL0006866 | PB-14-002-035-001/60 | 2 | KAMLA RANI | 2614002035/WH/9989021463 | CONSTRUCTION OF AMRIT SAROVAR POND (CONVERGENCE WORK) AT VILLAGE KATWARA KALAN | 1047 | 2614002000NRG23221120220084663 | Processed | | 26/11/2022 | PB2614002_221122FTO_82391 | 84663 |