| 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. |
| 2609011WL000672 | PB-09-011-024-001/231 | 2 | Darshan Singh | 2609011024/WH/9989016985 | Renovation of pond at vill Dhuhar | 191 | 2609011000NRG23250420220008128 | Rejected | No Such Account | 12/05/2022 | PB2609011_250422FTO_3738 | 8128 |
| 2609011WL0002361 | PB-09-011-024-001/231 | 2 | Darshan Singh | 2609011024/WH/9989016985 | Renovation of pond at vill Dhuhar | 191 | 2609011000NRG23240520220033405 | Processed | | 28/05/2022 | PB2609011_240522FTO_10377 | 33405 |