| 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. |
| 2609009WL020420 | PB-09-009-086-001/24 | 2 | HAKAM SINGH | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 9644 | 2609009000NRG23230120230315096 | Rejected | No Such Account | 30/01/2023 | PB2609013_230123FTO_102418 | 315096 |
| 2609009WL0021382 | PB-09-009-086-001/24 | 2 | HAKAM SINGH | 2609009/IC/100835 | Clearance of Jalla,weed,butti of side lining RD(14652-28187) of ghagar link at Vil. Kansua kalan | 9644 | 2609009000NRG23060220230328815 | Processed | | 17/02/2023 | PB2609013_100223FTO_106500 | 328815 |