| 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. |
| 2620015WL005164 | PB-20-015-011-001/28 | 2 | Rasal Singh | 2620015011/WH/9989020637 | RENOVATION OF POND NEAR PHIRNI | 1481 | 2620015000NRG23031020220073508 | Rejected | No Such Account | 28/10/2022 | PB2620015_041022FTO_65942 | 73508 |
| 2620015WL0007482 | PB-20-015-011-001/28 | 2 | Rasal Singh | 2620015011/WH/9989020637 | RENOVATION OF POND NEAR PHIRNI | 1481 | 2620015000NRG23011220220098580 | Processed | | 14/12/2022 | PB2620015_061222FTO_87322 | 98580 |