| 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. |
| 2609004WL021606 | PB-09-004-077-001/276 | 1 | Karam Singh | 2609004077/WH/9989024565 | Renovation of pond near Ghat at Nardu | 6920 | 2609004000NRG24271220230453717 | Rejected | No Such Account | 12/03/2024 | PB2609004_271223FTO_80688 | 453717 |
| 2609004WL0026276 | PB-09-004-077-001/276 | 1 | Karam Singh | 2609004077/WH/9989024565 | Renovation of pond near Ghat at Nardu | 6920 | 2609004000NRG24150320240541523 | Processed | | 20/04/2024 | PB2609004_160324FTO_93755 | 541523 |