| 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. |
| 2618003WL013888 | PB-18-003-059-001/106 | 2 | Birbal Khan | 2618003059/WH/87054 | Renovation of Traditional and other water bodies (Jal Shakti) at village Mule pur | 9547 | 2618003000NRG23240120230320242 | Rejected | No Such Account | 01/02/2023 | PB2618003_240123FTO_102800 | 320242 |
| 2618003WL0014335 | PB-18-003-059-001/106 | 2 | Birbal Khan | 2618003059/WH/87054 | Renovation of Traditional and other water bodies (Jal Shakti) at village Mule pur | 9547 | 2618003000NRG23020220230329178 | Processed | | 03/04/2023 | PB2618003_020223FTO_105480 | 329178 |