| 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. |
| 2615001WL010207 | PB-15-001-049-001/156 | 4 | Manjit Kaur | 2615001050/WH/9989012571 | Renovation of Pond GP Takhanwad Nawan FY 21-22 | 5286 | 2615001000NRG23091220220228121 | Rejected | Account closed | 28/04/2023 | PB2615001_091222FTO_89213 | 228121 |
| 2615001WL0013406 | PB-15-001-049-001/156 | 4 | Manjit Kaur | 2615001050/WH/9989012571 | Renovation of Pond GP Takhanwad Nawan FY 21-22 | 5286 | 2615001000NRG23020520230306900 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306900 |