| 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. |
| 2609009WL012852 | PB-09-009-168-001/177 | 1 | AMARJEET SINGH | 2609009168/LD/9989037775 | REPAIR AND MAINTENCE OF WATER BOX AT VILL WAZIDPUR 2022-23 | 8364 | 2609009000NRG24180920230272318 | Rejected | No Such Account | 13/11/2023 | PB2609009_180923FTO_53426 | 272318 |
| 2609009WL0018310 | PB-09-009-168-001/177 | 1 | AMARJEET SINGH | 2609009168/LD/9989037775 | REPAIR AND MAINTENCE OF WATER BOX AT VILL WAZIDPUR 2022-23 | 8364 | 2609009000NRG24221120230379702 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 379702 |