| 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. |
| 2609009WL012730 | PB-09-009-038-001/184 | 1 | ANGREJ SINGH | 2609009038/WH/9989026531 | RENOVATION OF POND NEAR SHAMSHANGHAT AT VILL DAKONDA 23-24 | 7925 | 2609009000NRG24170920230268905 | Rejected | No Such Account | 13/11/2023 | PB2609009_170923FTO_52954 | 268905 |
| 2609009WL0018062 | PB-09-009-038-001/184 | 1 | ANGREJ SINGH | 2609009038/WH/9989026531 | RENOVATION OF POND NEAR SHAMSHANGHAT AT VILL DAKONDA 23-24 | 7925 | 2609009000NRG24201120230374931 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 374931 |