| 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. |
| 2610006WL016779 | PB-10-006-069-001/141 | 2 | KALA SINGH | 2610006069/WH/GIS/20806 | BLOCK DIRBA GP khanal khurd Modification of Pond Amrit Sarover 22/23 | 9446 | 2610006000NRG23050120230299306 | Rejected | A/c Blocked or Frozen | 11/01/2023 | PB2610014_050123APB_FTO_97956 | 299306 |
| 2610006WL0018299 | PB-10-006-069-001/141 | 2 | KALA SINGH | 2610006069/WH/GIS/20806 | BLOCK DIRBA GP khanal khurd Modification of Pond Amrit Sarover 22/23 | 9446 | 2610006000NRG23130220230321601 | Processed | | 17/02/2023 | PB2610014_130223FTO_106756 | 321601 |