| 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. |
| 2603006WL008954 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 6781 | 2603006000NRG22070720210185483 | Rejected | No Such Account | 19/07/2021 | PB2623001_070721FTO_59917 | 185483 |
| 2603006WL013872 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 6781 | 2603006000NRG22141020210368462 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 368462 |
| 2603006WL019629 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 6781 | 2603006000NRG22051220210482531 | Rejected | No Such Account | 31/03/2022 | PB2623001_270222FTO_145431 | 482531 |
| 2603006WL0028828 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 6781 | 2603006000NRG22090820220685201 | Rejected | Account closed | 20/08/2022 | PB2623001_090822FTO_39873 | 685201 |
| 2603006WL0029082 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 6781 | 2603006000NRG22131020220685974 | Rejected | Account closed | 28/10/2022 | PB2623001_131022FTO_69354 | 685974 |
| 2603006WL0029157 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 6781 | 2603006000NRG22021220220686215 | Processed | | 20/01/2023 | PB2623001_120123FTO_99874 | 686215 |