| 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. |
| 2601004WL025197 | PB-01-004-039-001/204 | 1 | RAVI KUMAR | 2601004039/WH/9989016968 | RENOVATION OF POND UNDER NGT(BADHANI | 3434 | 2601004000NRG22010420220269990 | Rejected | Account closed | 04/05/2022 | PB2601004_010422FTO_38 | 269990 |
| 2601004WL0025396 | PB-01-004-039-001/204 | 1 | RAVI KUMAR | 2601004039/WH/9989016968 | RENOVATION OF POND UNDER NGT(BADHANI | 3434 | 2601004000NRG22300520220271537 | Processed | | 01/04/2023 | PB2601004_100323FTO_112033 | 271537 |