| 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. |
| 2609008WL002560 | PB-09-008-049-001/219 | 1 | NIRANJAN SINGH | 2609008049/WH/9989017845 | DESILTING OF POND in village Khapur garain | 1032 | 2609008000NRG23260520220039014 | Rejected | No Such Account | 06/06/2022 | PB2609008_260522FTO_11142 | 39014 |
| 2609008WL0003544 | PB-09-008-049-001/219 | 1 | NIRANJAN SINGH | 2609008049/WH/9989017845 | DESILTING OF POND in village Khapur garain | 1032 | 2609008000NRG23080620220060201 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_15005 | 60201 |
| 2609008WL0004223 | PB-09-008-049-001/219 | 1 | NIRANJAN SINGH | 2609008049/WH/9989017845 | DESILTING OF POND in village Khapur garain | 1032 | 2609008000NRG23160620220075302 | Rejected | No Such Account | 28/06/2022 | PB2609008_170622FTO_19089 | 75302 |
| 2609008WL0006059 | PB-09-008-049-001/219 | 1 | NIRANJAN SINGH | 2609008049/WH/9989017845 | DESILTING OF POND in village Khapur garain | 1032 | 2609008000NRG23080720220113413 | Rejected | No Such Account | 18/07/2022 | PB2609008_080722FTO_29034 | 113413 |
| 2609008WL0006893 | PB-09-008-049-001/219 | 1 | NIRANJAN SINGH | 2609008049/WH/9989017845 | DESILTING OF POND in village Khapur garain | 1032 | 2609008000NRG23200720220125649 | Processed | | 26/07/2022 | PB2609008_200722FTO_33285 | 125649 |