| 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. |
| 2615004WL010921 | PB-15-004-028-001/423 | 1 | Shinda Singh | 2615004028/WH/9989022684 | Renovation of recharge pond at village-Ransih kalan2022/23 | 7998 | 2615004000NRG23231220220245560 | Rejected | No Such Account | 31/12/2022 | PB2615004_271222FTO_95103 | 245560 |
| 2615004WL0011362 | PB-15-004-028-001/423 | 1 | Shinda Singh | 2615004028/WH/9989022684 | Renovation of recharge pond at village-Ransih kalan2022/23 | 7998 | 2615004000NRG23050120230254271 | Rejected | No Such Account | 18/07/2023 | PB2615004_100723FTO_30995 | 254271 |
| 2615004WL0013590 | PB-15-004-028-001/423 | 1 | Shinda Singh | 2615004028/WH/9989022684 | Renovation of recharge pond at village-Ransih kalan2022/23 | 7998 | 2615004000NRG23250720230307325 | Yet to be process | | | | 307325 |