| 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. |
| 2609011WL009209 | PB-09-011-085-001/931 | 1 | Kuldeep Kumar | 2609011/FP/9989037053 | R&M of flood cha. by cle. of ju.from side slopes from bed of kalwano drain in RD 0-58000/ KALWANU | 3492 | 2609011000NRG24080820230197779 | Rejected | No Such Account | 17/08/2023 | PB2609011_080823FTO_42222 | 197779 |
| 2609011WL0011450 | PB-09-011-085-001/931 | 1 | Kuldeep Kumar | 2609011/FP/9989037053 | R&M of flood cha. by cle. of ju.from side slopes from bed of kalwano drain in RD 0-58000/ KALWANU | 3492 | 2609011000NRG24020920230240090 | Rejected | No Such Account | 08/11/2023 | PB2609011_050923FTO_50391 | 240090 |
| 2609011WL0018367 | PB-09-011-085-001/931 | 1 | Kuldeep Kumar | 2609011/FP/9989037053 | R&M of flood cha. by cle. of ju.from side slopes from bed of kalwano drain in RD 0-58000/ KALWANU | 3492 | 2609011000NRG24221120230380801 | Processed | | 01/01/2024 | PB2609011_221123FTO_70526 | 380801 |