| 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. |
| 2610006WL019381 | PB-10-006-038-001/209 | 2 | balwinder singh | 2610006038/WH/9989023027 | Renovation of Pond (Sanja Jal Talab 1) In GP Dharamgarh of Block Sunam | 11387 | 2610006000NRG23150320230359029 | Rejected | No Such Account | 05/04/2023 | PB2610006_150323FTO_113919 | 359029 |
| 2610006WL0021258 | PB-10-006-038-001/209 | 2 | balwinder singh | 2610006038/WH/9989023027 | Renovation of Pond (Sanja Jal Talab 1) In GP Dharamgarh of Block Sunam | 11387 | 2610006000NRG23010920230384348 | Processed | | 11/11/2023 | PB2610006_250923FTO_55677 | 384348 |