| 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. |
| 2611008WL003410 | PB-11-008-009-001/51 | 2 | Kashmir Singh | 2611008009/IC/GIS/22698 | Repair and maint. Of water course canal for community vill. Goanspura 2023-24 | 1194 | 2611008000NRG24230620230109596 | Rejected | Account closed | 15/07/2023 | PB2611008_230623APB_FTO_25315 | 109596 |
| 2611008WL0007124 | PB-11-008-009-001/51 | 2 | Kashmir Singh | 2611008009/IC/GIS/22698 | Repair and maint. Of water course canal for community vill. Goanspura 2023-24 | 1194 | 2611008000NRG24010920230197821 | Yet to be process | | | | 197821 |