| 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. |
| 2603007WL015981 | PB-03-007-142-001/472 | 2 | Bintu Singh | 2603007142/WH/9989022380 | Renovation of Traditional Water Bodies village sukhera bodla | 9574 | 2603007000NRG23011120220446540 | Rejected | No Such Account | 11/11/2022 | PB2603007_021122FTO_75737 | 446540 |
| 2603007WL0018429 | PB-03-007-142-001/472 | 2 | Bintu Singh | 2603007142/WH/9989022380 | Renovation of Traditional Water Bodies village sukhera bodla | 9574 | 2603007000NRG23221120220490002 | Rejected | No Such Account | 01/12/2022 | PB2603007_241122FTO_83068 | 490002 |
| 2603007WL0020174 | PB-03-007-142-001/472 | 2 | Bintu Singh | 2603007142/WH/9989022380 | Renovation of Traditional Water Bodies village sukhera bodla | 9574 | 2603007000NRG23081220220526633 | Rejected | No Such Account | 21/01/2023 | PB2603007_081222FTO_88751 | 526633 |
| 2603007WL0029266 | PB-03-007-142-001/472 | 2 | Bintu Singh | 2603007142/WH/9989022380 | Renovation of Traditional Water Bodies village sukhera bodla | 9574 | 2603007000NRG23070420230844138 | Processed | | 13/05/2023 | PB2603007_100423FTO_1418 | 844138 |