| 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. |
| 2617003WL000712 | PB-17-003-006-001/120 | 1 | GOPA SINGH | 2617003006/WH/9989013461 | DIGGING OF POND IN BURJ RATHI | 650 | 2617003000NRG23020520220013696 | Rejected | Account closed | 26/05/2022 | PB2617003_020522FTO_5265 | 13696 |
| 2617003WL0001502 | PB-17-003-006-001/120 | 1 | GOPA SINGH | 2617003006/WH/9989013461 | DIGGING OF POND IN BURJ RATHI | 650 | 2617003000NRG23280520220037449 | Processed | | 02/06/2022 | PB2617003_280522FTO_11725 | 37449 |