| 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. |
| 2618004WL001239 | PB-18-004-054-001/68 | 2 | SUDESH KAUR | 2618004071/WH/9989014783 | Renovation of Pond at village Todarpur | 690 | 2618004000NRG23300520220025055 | Rejected | No Such Account | 03/06/2022 | PB2618004_300522FTO_12137 | 25055 |
| 2618004WL0002386 | PB-18-004-054-001/68 | 2 | SUDESH KAUR | 2618004071/WH/9989014783 | Renovation of Pond at village Todarpur | 690 | 2618004000NRG23220620220048575 | Processed | | 29/06/2022 | PB2618004_220622FTO_21513 | 48575 |