| 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. |
| 2620013WL001118 | PB-20-013-022-001/257 | 1 | Ninsha singh | 2620013022/WH/9989011404 | Dalleri renovation of pond | 300 | 2620013000NRG23180620220018621 | Rejected | No Such Account | 27/06/2022 | PB2620013_200622FTO_19947 | 18621 |
| 2620013WL0003684 | PB-20-013-022-001/257 | 1 | Ninsha singh | 2620013022/WH/9989011404 | Dalleri renovation of pond | 300 | 2620013000NRG23240820220055232 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 55232 |
| 2620013WL0010833 | PB-20-013-022-001/257 | 1 | Ninsha singh | 2620013022/WH/9989011404 | Dalleri renovation of pond | 300 | 2620013000NRG23240120240141869 | Yet to be process | | | | 141869 |