| 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. |
| 2609009WL026296 | PB-09-009-085-001/28 | 1 | MANN SINGH | 2609009085/RC/9989016157 | repair and maintenance of kacha rasta to shamshanghat at village kameli | 4619 | 2609009000NRG21190120210285690 | Rejected | No Such Account | 17/03/2021 | PB2609009_210121FTO_113158 | 285690 |
| 2609009WL032060 | PB-09-009-085-001/28 | 1 | MANN SINGH | 2609009085/RC/9989016157 | repair and maintenance of kacha rasta to shamshanghat at village kameli | 4619 | 2609009000NRG21040520210359174 | Rejected | No Such Account | 09/06/2021 | PB2609009_040521FTO_17551 | 359174 |
| 2609009WL032435 | PB-09-009-085-001/28 | 1 | MANN SINGH | 2609009085/RC/9989016157 | repair and maintenance of kacha rasta to shamshanghat at village kameli | 4619 | 2609009000NRG21261020210360288 | Rejected | No Such Account | 09/02/2022 | PB2609009_281221FTO_123181 | 360288 |
| 2609009WL0032757 | PB-09-009-085-001/28 | 1 | MANN SINGH | 2609009085/RC/9989016157 | repair and maintenance of kacha rasta to shamshanghat at village kameli | 4619 | 2609009000NRG21170820220361223 | Rejected | No Such Account | 02/09/2022 | PB2609009_240822FTO_46311 | 361223 |
| 2609009WL0032783 | PB-09-009-085-001/28 | 1 | MANN SINGH | 2609009085/RC/9989016157 | repair and maintenance of kacha rasta to shamshanghat at village kameli | 4619 | 2609009000NRG21030220230361279 | Processed | | 13/02/2023 | PB2609009_030223FTO_105725 | 361279 |