| 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. |
| 2609010WL014565 | PB-09-010-087-001/151 | 1 | BALBIR SINGH | 2609010087/RC/9989088008 | repair and maintaince of berms from vill. Rathian to Bolar had tak at vill. Rathian 23-24 | 4951 | 2609010000NRG24091020230313217 | Rejected | Account closed | 13/11/2023 | PB2609010_091023FTO_59740 | 313217 |
| 2609010WL0017742 | PB-09-010-087-001/151 | 1 | BALBIR SINGH | 2609010087/RC/9989088008 | repair and maintaince of berms from vill. Rathian to Bolar had tak at vill. Rathian 23-24 | 4951 | 2609010000NRG24171120230371925 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371925 |