| 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. |
| 2603006WL009866 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 7490 | 2603006000NRG22150720210219186 | Rejected | No Such Account | 23/07/2021 | PB2623001_150721FTO_62789 | 219186 |
| 2603006WL013872 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 7490 | 2603006000NRG22141020210368465 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 368465 |
| 2603006WL019629 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 7490 | 2603006000NRG22051220210482530 | Rejected | No Such Account | 31/03/2022 | PB2623001_270222FTO_145431 | 482530 |
| 2603006WL0028828 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 7490 | 2603006000NRG22090820220685202 | Rejected | Account closed | 20/08/2022 | PB2623001_090822FTO_39873 | 685202 |
| 2603006WL0029082 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 7490 | 2603006000NRG22131020220685975 | Rejected | Account closed | 28/10/2022 | PB2623001_131022FTO_69354 | 685975 |
| 2603006WL0029157 | PB-03-006-044-001/84 | 2 | ANJU BALA | 2603006044/WC/9988999140 | Renovation of pond (jand wala bhimeshah) | 7490 | 2603006000NRG22021220220686216 | Processed | | 20/01/2023 | PB2623001_120123FTO_99874 | 686216 |