| 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. |
| 2609008WL003469 | PB-09-008-006-001/17 | 4 | NAAHAR SINGH | 2609008/IC/104914 | Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana | 1518 | 2609008000NRG24060620230080915 | Rejected | No Such Account | 12/06/2023 | PB2609008_060623FTO_18319 | 80915 |
| 2609008WL0005784 | PB-09-008-006-001/17 | 4 | NAAHAR SINGH | 2609008/IC/104914 | Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana | 1518 | 2609008000NRG24020720230138373 | Processed | | 20/07/2023 | PB2609008_040723FTO_29243 | 138373 |