| 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. |
| 2609009WL020160 | PB-09-009-086-001/24 | 2 | HAKAM SINGH | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 9417 | 2609009000NRG23180120230309878 | Rejected | No Such Account | 25/01/2023 | PB2609013_180123FTO_101417 | 309878 |
| 2609009WL0020838 | PB-09-009-086-001/24 | 2 | HAKAM SINGH | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 9417 | 2609009000NRG23270120230321559 | Processed | | 08/02/2023 | PB2609013_020223FTO_105561 | 321559 |