| 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. |
| 2614003WL003748 | PB-14-003-070-001/143 | 1 | Kamla Devi | 2614003070/WH/9989021585 | Rejuvenation of pond based upon Amrit Sarovar at village Mohan Majra | 2090 | 2614003000NRG23180820220045315 | Rejected | No Such Account | 02/09/2022 | PB2614003_180822FTO_42692 | 45315 |
| 2614003WL0007683 | PB-14-003-070-001/143 | 1 | Kamla Devi | 2614003070/WH/9989021585 | Rejuvenation of pond based upon Amrit Sarovar at village Mohan Majra | 2090 | 2614003000NRG23211220220094206 | Processed | | 28/12/2022 | PB2614003_211222FTO_93174 | 94206 |