| 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. |
| 2609004WL023333 | PB-09-004-084-001/139 | 1 | SINDER DEVI | 2609004084/WH/9989017936 | RENOVATION OF POND NEAR VILLAGE PHIRNI AT VILLAGE RAJGARH FY 2021-22 | 7051 | 2609004000NRG23150320230393276 | Rejected | No Such Account | 05/04/2023 | PB2609012_150323FTO_113540 | 393276 |
| 2609004WL0026000 | PB-09-004-084-001/139 | 1 | SINDER DEVI | 2609004084/WH/9989017936 | RENOVATION OF POND NEAR VILLAGE PHIRNI AT VILLAGE RAJGARH FY 2021-22 | 7051 | 2609004000NRG23270520230438984 | Processed | | 07/06/2023 | PB2609012_290523FTO_15026 | 438984 |