| 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. |
| 2603006WL000325 | PB-03-006-077-002/274 | 1 | DARSHAN SINGH | 2603006077/FP/9989036732 | Repair & Maintenance of Drain for flood control at village Mouzam | 210 | 2603006000NRG25230420240006956 | Rejected | Account closed | 02/05/2024 | PB2603006_230424APB_FTO_3128 | 6956 |
| 2603006WL0001499 | PB-03-006-077-002/274 | 1 | DARSHAN SINGH | 2603006077/FP/9989036732 | Repair & Maintenance of Drain for flood control at village Mouzam | 210 | 2603006000NRG25170520240037098 | Yet to be process | | | PB2603006_160624FTO_11542 | 37098 |