| 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. |
| 2609008WL002534 | PB-09-008-006-001/17 | 4 | NAAHAR SINGH | 2609008/IC/104914 | Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana | 1201 | 2609008000NRG24250520230055404 | Rejected | No Such Account | 08/06/2023 | PB2609008_250523FTO_13798 | 55404 |
| 2609008WL0004031 | PB-09-008-006-001/17 | 4 | NAAHAR SINGH | 2609008/IC/104914 | Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana | 1201 | 2609008000NRG24120620230094131 | Processed | | 27/06/2023 | PB2609008_150623FTO_22051 | 94131 |