| 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. |
| 2617002WL000747 | PB-17-002-040-001/20 | 2 | SAKUNTLA DEVI | 2617002040/WH/9989012726 | DIGGING OF POND UDDAT BHAGAT RAM | 440 | 2617002000NRG23040520220014485 | Rejected | Account closed | 17/05/2022 | PB2617002_040522APB_FTO_5550 | 14485 |
| 2617002WL0001269 | PB-17-002-040-001/20 | 2 | SAKUNTLA DEVI | 2617002040/WH/9989012726 | DIGGING OF POND UDDAT BHAGAT RAM | 440 | 2617002000NRG23200520220030094 | Processed | | 26/05/2022 | PB2617002_200522FTO_9354 | 30094 |