| 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. |
| 2609004WL021347 | PB-09-004-076-001/107 | 1 | Pawan Kumar | 2609004076/RC/9989093633 | Land levelling Phirni side berm at Naraingarh | 6878 | 2609004000NRG24261220230446446 | Rejected | No Such Account | 12/03/2024 | PB2609004_261223FTO_79982 | 446446 |
| 2609004WL0026394 | PB-09-004-076-001/107 | 1 | Pawan Kumar | 2609004076/RC/9989093633 | Land levelling Phirni side berm at Naraingarh | 6878 | 2609004000NRG24160320240543252 | Rejected | No Such Account | 22/04/2024 | PB2609004_160324FTO_93755 | 543252 |
| 2609004WL0028922 | PB-09-004-076-001/107 | 1 | Pawan Kumar | 2609004076/RC/9989093633 | Land levelling Phirni side berm at Naraingarh | 6878 | 2609004000NRG24240420240576954 | Rejected | No Such Account | 06/05/2024 | PB2609004_250424FTO_3701 | 576954 |
| 2609004WL0029152 | PB-09-004-076-001/107 | 1 | Pawan Kumar | 2609004076/RC/9989093633 | Land levelling Phirni side berm at Naraingarh | 6878 | 2609004000NRG24130520240577658 | Processed | | 18/05/2024 | PB2609004_130524FTO_6337 | 577658 |