| 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. |
| 2609009WL016420 | PB-09-009-035-001/42-A | 1 | RUDDA RAM | 2609009035/LD/9989064478 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL CHAJJUBHATT | 10830 | 2609009000NRG24031120230355120 | Rejected | No Such Account | 28/11/2023 | PB2609009_031123FTO_66344 | 355120 |
| 2609009WL0019866 | PB-09-009-035-001/42-A | 1 | RUDDA RAM | 2609009035/LD/9989064478 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL CHAJJUBHATT | 10830 | 2609009000NRG24071220230409877 | Rejected | No Such Account | 02/01/2024 | PB2609009_071223FTO_74730 | 409877 |
| 2609009WL0022090 | PB-09-009-035-001/42-A | 1 | RUDDA RAM | 2609009035/LD/9989064478 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL CHAJJUBHATT | 10830 | 2609009000NRG24040120240460843 | Rejected | No Such Account | 03/04/2024 | PB2609009_050124FTO_82303 | 460843 |
| 2609009WL0028176 | PB-09-009-035-001/42-A | 1 | RUDDA RAM | 2609009035/LD/9989064478 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL CHAJJUBHATT | 10830 | 2609009000NRG24050420240573703 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 573703 |
| 2609009WL0029024 | PB-09-009-035-001/42-A | 1 | RUDDA RAM | 2609009035/LD/9989064478 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL CHAJJUBHATT | 10830 | 2609009000NRG24290420240577277 | Yet to be process | | | | 577277 |