| 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. |
| 2609010WL023830 | PB-09-010-085-001/37 | 1 | Surender Singh | 2609010085/LD/9989007542 | REPAIR AND MAINTENANCE OF GENERAL SHAMSAN GHAT NEAR WATER TANK AT VILLAGE RAMGARH 2020-2021 | 7093 | 2609010000NRG23220320230406913 | Rejected | No Such Account | 31/03/2023 | PB2609007_220323FTO_117501 | 406913 |
| 2609010WL0025644 | PB-09-010-085-001/37 | 1 | Surender Singh | 2609010085/LD/9989007542 | REPAIR AND MAINTENANCE OF GENERAL SHAMSAN GHAT NEAR WATER TANK AT VILLAGE RAMGARH 2020-2021 | 7093 | 2609010000NRG23190420230438180 | Rejected | No Such Account | 18/05/2023 | PB2609007_190423FTO_3659 | 438180 |
| 2609010WL0026065 | PB-09-010-085-001/37 | 1 | Surender Singh | 2609010085/LD/9989007542 | REPAIR AND MAINTENANCE OF GENERAL SHAMSAN GHAT NEAR WATER TANK AT VILLAGE RAMGARH 2020-2021 | 7093 | 2609010000NRG23090620230439149 | Processed | | 14/06/2023 | PB2609007_090623FTO_19967 | 439149 |