| 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. |
| 2601007WL017115 | PB-01-007-085-001/359 | 1 | SANDEEP SINGH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2620 | 2601007000NRG24071120230199069 | Rejected | No Such Account | 28/11/2023 | PB2601007_081123FTO_67601 | 199069 |
| 2601007WL0018505 | PB-01-007-085-001/359 | 1 | SANDEEP SINGH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2620 | 2601007000NRG24011220230211941 | Rejected | No Such Account | 02/01/2024 | PB2601007_021223FTO_72935 | 211941 |
| 2601007WL0020839 | PB-01-007-085-001/359 | 1 | SANDEEP SINGH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2620 | 2601007000NRG24080120240234421 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 234421 |
| 2601007WL0025252 | PB-01-007-085-001/359 | 1 | SANDEEP SINGH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2620 | 2601007000NRG24250420240278704 | Yet to be process | | | PB2601007_160524FTO_7111 | 278704 |