| 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. |
| 2609010WL023735 | PB-09-010-085-001/37 | 1 | Surender Singh | 2609010085/WH/9989019389 | RENOVATION OF POND AT RAMGARH | 7390 | 2609010000NRG23210320230404003 | Rejected | No Such Account | 31/03/2023 | PB2609007_210323FTO_116399 | 404003 |
| 2609010WL0025644 | PB-09-010-085-001/37 | 1 | Surender Singh | 2609010085/WH/9989019389 | RENOVATION OF POND AT RAMGARH | 7390 | 2609010000NRG23190420230438181 | Rejected | No Such Account | 18/05/2023 | PB2609007_190423FTO_3659 | 438181 |
| 2609010WL0026065 | PB-09-010-085-001/37 | 1 | Surender Singh | 2609010085/WH/9989019389 | RENOVATION OF POND AT RAMGARH | 7390 | 2609010000NRG23090620230439150 | Processed | | 14/06/2023 | PB2609007_090623FTO_19967 | 439150 |