| 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. |
| 2609011WL009211 | PB-09-011-080-001/303 | 3 | Gurcharan Kaur | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3610 | 2609011000NRG24080820230198019 | Rejected | No Such Account | 17/08/2023 | PB2609011_080823FTO_42222 | 198019 |
| 2609011WL0011447 | PB-09-011-080-001/303 | 3 | Gurcharan Kaur | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3610 | 2609011000NRG24020920230240082 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 240082 |