| 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. |
| 2609008WL006955 | PB-09-008-033-001/349 | 2 | Jawala singh | 2609008/FP/9989037297 | Repair &maintenance of flood/diversion channel for cummunity Nraingarh link drain b/w RD 48000-60000 | 3021 | 2609008000NRG24170720230161269 | Rejected | No Such Account | 24/07/2023 | PB2609008_170723FTO_33737 | 161269 |
| 2609008WL0008128 | PB-09-008-033-001/349 | 2 | Jawala singh | 2609008/FP/9989037297 | Repair &maintenance of flood/diversion channel for cummunity Nraingarh link drain b/w RD 48000-60000 | 3021 | 2609008000NRG24300720230178998 | Rejected | No Such Account | 09/08/2023 | PB2609008_030823FTO_40673 | 178998 |
| 2609008WL0009911 | PB-09-008-033-001/349 | 2 | Jawala singh | 2609008/FP/9989037297 | Repair &maintenance of flood/diversion channel for cummunity Nraingarh link drain b/w RD 48000-60000 | 3021 | 2609008000NRG24160820230212221 | Processed | | 25/08/2023 | PB2609008_170823FTO_44814 | 212221 |