| 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. |
| 2609004WL021603 | PB-09-004-052-001/12 | 1 | DARSHAN SINGH | 2609004052/WH/9989025857 | Renovation of Tradtitional water Bodies phirni near at Kohle majra | 6825 | 2609004000NRG24271220230453617 | Rejected | No Such Account | 12/03/2024 | PB2609004_271223FTO_80688 | 453617 |
| 2609004WL0026441 | PB-09-004-052-001/12 | 1 | DARSHAN SINGH | 2609004052/WH/9989025857 | Renovation of Tradtitional water Bodies phirni near at Kohle majra | 6825 | 2609004000NRG24170320240543552 | Processed | | 20/04/2024 | PB2609004_170324FTO_93769 | 543552 |