| 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. |
| 2609009WL000939 | PB-09-009-154-001/6 | 2 | BALKAR SINGH | 2609009154/WH/9989013388 | renovation of pond shrinagar | 445 | 2609009000NRG23290420220010828 | Rejected | Account closed | 17/05/2022 | PB2609009_290422FTO_4913 | 10828 |
| 2609009WL0003377 | PB-09-009-154-001/6 | 2 | BALKAR SINGH | 2609009154/WH/9989013388 | renovation of pond shrinagar | 445 | 2609009000NRG23070620220056518 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 56518 |