| 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. |
| 2609010WL025011 | PB-09-010-085-001/37 | 1 | Surender Singh | 2609010085/WH/9989019389 | RENOVATION OF POND AT RAMGARH | 7847 | 2609010000NRG23310320230432793 | Rejected | No Such Account | 15/05/2023 | PB2609007_310323FTO_123925 | 432793 |
| 2609010WL0025855 | PB-09-010-085-001/37 | 1 | Surender Singh | 2609010085/WH/9989019389 | RENOVATION OF POND AT RAMGARH | 7847 | 2609010000NRG23160520230438667 | Rejected | No Such Account | 25/05/2023 | PB2609007_160523FTO_10843 | 438667 |
| 2609010WL0026065 | PB-09-010-085-001/37 | 1 | Surender Singh | 2609010085/WH/9989019389 | RENOVATION OF POND AT RAMGARH | 7847 | 2609010000NRG23090620230439152 | Processed | | 14/06/2023 | PB2609007_090623FTO_19967 | 439152 |