| 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. |
| 2609009WL018376 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009086/DP/126098 | MAINTENANCE OF PLANTS IN COMMON PANCHAYATI PLACES AT VILLAGE KANSUA KALAN | 8783 | 2609009000NRG23261220220284804 | Rejected | Account closed | 31/12/2022 | PB2609013_261222APB_FTO_94693 | 284804 |
| 2609009WL0019636 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009086/DP/126098 | MAINTENANCE OF PLANTS IN COMMON PANCHAYATI PLACES AT VILLAGE KANSUA KALAN | 8783 | 2609009000NRG23100120230303445 | Rejected | No Such Account | 16/01/2023 | PB2609013_100123FTO_99314 | 303445 |
| 2609009WL0020404 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009086/DP/126098 | MAINTENANCE OF PLANTS IN COMMON PANCHAYATI PLACES AT VILLAGE KANSUA KALAN | 8783 | 2609009000NRG23230120230314829 | Processed | | 01/02/2023 | PB2609013_270123FTO_103827 | 314829 |