| 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. |
| 2603007WL019630 | PB-03-007-142-001/472 | 2 | Bintu Singh | 2603007142/WH/9989022380 | Renovation of Traditional Water Bodies village sukhera bodla | 10828 | 2603007000NRG23021220220512127 | Rejected | No Such Account | 15/12/2022 | PB2603007_021222FTO_86270 | 512127 |
| 2603007WL0021816 | PB-03-007-142-001/472 | 2 | Bintu Singh | 2603007142/WH/9989022380 | Renovation of Traditional Water Bodies village sukhera bodla | 10828 | 2603007000NRG23261220220565611 | Rejected | No Such Account | 03/01/2023 | PB2603007_281222FTO_95552 | 565611 |
| 2603007WL0023579 | PB-03-007-142-001/472 | 2 | Bintu Singh | 2603007142/WH/9989022380 | Renovation of Traditional Water Bodies village sukhera bodla | 10828 | 2603007000NRG23170120230613625 | Rejected | No Such Account | 25/01/2023 | PB2603007_170123FTO_101174 | 613625 |
| 2603007WL0029266 | PB-03-007-142-001/472 | 2 | Bintu Singh | 2603007142/WH/9989022380 | Renovation of Traditional Water Bodies village sukhera bodla | 10828 | 2603007000NRG23070420230844139 | Processed | | 13/05/2023 | PB2603007_100423FTO_1418 | 844139 |