| 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. |
| 2610004WL008657 | PB-10-004-066-001/33 | 1 | Bhajan Singh | 2610004066/IC/105573 | Renovation of Water Course Channel 93126/R Sanghreri GP Sanghreri 17 FY 2023-24 | 2439 | 2610004000NRG24120720230192601 | Rejected | No Such Account | 31/07/2023 | PB2610004_140723FTO_33102 | 192601 |
| 2610004WL0012186 | PB-10-004-066-001/33 | 1 | Bhajan Singh | 2610004066/IC/105573 | Renovation of Water Course Channel 93126/R Sanghreri GP Sanghreri 17 FY 2023-24 | 2439 | 2610004000NRG24170820230252895 | Processed | | 28/08/2023 | PB2610004_180823FTO_45359 | 252895 |