| 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. |
| 2618005WL001153 | PB-18-005-009-001/284 | 3 | rajinder kaur | 2618005009/WH/9989017644 | Renovation of Traditional Water Bodies at bhagrana | 490 | 2618005000NRG23270520220023093 | Rejected | No Such Account | 03/06/2022 | PB2618005_270522FTO_11590 | 23093 |
| 2618005WL0001904 | PB-18-005-009-001/284 | 3 | rajinder kaur | 2618005009/WH/9989017644 | Renovation of Traditional Water Bodies at bhagrana | 490 | 2618005000NRG23150620220040170 | Processed | | 18/06/2022 | PB2618005_150622FTO_17709 | 40170 |