| 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. |
| 2609006WL016656 | PB-09-006-129-001/23 | 2 | Ram Kishan | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 6305 | 2609006000NRG24071120230360339 | Rejected | No Such Account | 28/11/2023 | PB2609006_071123FTO_67154 | 360339 |
| 2609006WL0019568 | PB-09-006-129-001/23 | 2 | Ram Kishan | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 6305 | 2609006000NRG24041220230402826 | Rejected | No Such Account | 16/12/2023 | PB2609006_041223FTO_73235 | 402826 |
| 2609006WL0021028 | PB-09-006-129-001/23 | 2 | Ram Kishan | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 6305 | 2609006000NRG24201220230438684 | Processed | | 09/03/2024 | PB2609006_201223FTO_78708 | 438684 |