| 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. |
| 2603006WL009552 | PB-03-006-025-001/661 | 2 | DARSHNA RANI | 2603006025/WC/9988999146 | renovation of pond ( dab wala kalan) | 6520 | 2603006000NRG22090720210202002 | Rejected | No Such Account | 17/07/2021 | PB2623001_100721FTO_62230 | 202002 |
| 2603006WL013898 | PB-03-006-025-001/661 | 2 | DARSHNA RANI | 2603006025/WC/9988999146 | renovation of pond ( dab wala kalan) | 6520 | 2603006000NRG22141020210369092 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 369092 |
| 2603006WL019626 | PB-03-006-025-001/661 | 2 | DARSHNA RANI | 2603006025/WC/9988999146 | renovation of pond ( dab wala kalan) | 6520 | 2603006000NRG22051220210482448 | Rejected | No Such Account | 31/03/2022 | PB2623001_270222FTO_145431 | 482448 |
| 2603006WL0028614 | PB-03-006-025-001/661 | 2 | DARSHNA RANI | 2603006025/WC/9988999146 | renovation of pond ( dab wala kalan) | 6520 | 2603006000NRG22260620220683844 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39873 | 683844 |
| 2603006WL0029078 | PB-03-006-025-001/661 | 2 | DARSHNA RANI | 2603006025/WC/9988999146 | renovation of pond ( dab wala kalan) | 6520 | 2603006000NRG22131020220685959 | Processed | | 27/10/2022 | PB2623001_131022FTO_69354 | 685959 |