| 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. |
| 2609004WL013275 | PB-09-004-098-001/16 | 1 | NIRMAL SINGH | 2609004098/WH/9989016767 | Renovation of pond near peer at Sarala kalan | 4110 | 2609004000NRG24220920230282024 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2609004_220923APB_FTO_55244 | 282024 |
| 2609004WL0017860 | PB-09-004-098-001/16 | 1 | NIRMAL SINGH | 2609004098/WH/9989016767 | Renovation of pond near peer at Sarala kalan | 4110 | 2609004000NRG24171120230372674 | Rejected | No Such Account | 02/01/2024 | PB2609004_171123FTO_69428 | 372674 |
| 2609004WL0022070 | PB-09-004-098-001/16 | 1 | NIRMAL SINGH | 2609004098/WH/9989016767 | Renovation of pond near peer at Sarala kalan | 4110 | 2609004000NRG24040120240460693 | Processed | | 30/03/2024 | PB2609004_050124FTO_82381 | 460693 |