| 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. |
| 2616004WL011444 | PB-16-004-009-001/127 | 2 | RANI DEVI | 2616004009/IC/101855 | Repair & Maintenance of Irrigation Canal for Community at vill. Sikh Wala | 11630 | 2616004000NRG23270320230440683 | Rejected | Unclaimed/DEAF accounts | 05/04/2023 | PB2616004_300323APB_FTO_122207 | 440683 |
| 2616004WL0012119 | PB-16-004-009-001/127 | 2 | RANI DEVI | 2616004009/IC/101855 | Repair & Maintenance of Irrigation Canal for Community at vill. Sikh Wala | 11630 | 2616004000NRG23020520230463431 | Processed | | 25/05/2023 | PB2616004_190523FTO_12302 | 463431 |