| 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. |
| 2610006WL019381 | PB-10-006-038-001/292 | 1 | Satpal Singh | 2610006038/WH/9989023027 | Renovation of Pond (Sanja Jal Talab 1) In GP Dharamgarh of Block Sunam | 11726 | 2610006000NRG23150320230359046 | Rejected | Account closed | 05/04/2023 | PB2610006_150323FTO_113919 | 359046 |
| 2610006WL0021237 | PB-10-006-038-001/292 | 1 | Satpal Singh | 2610006038/WH/9989023027 | Renovation of Pond (Sanja Jal Talab 1) In GP Dharamgarh of Block Sunam | 11726 | 2610006000NRG23110720230384263 | Processed | | 17/07/2023 | PB2610006_120723FTO_31628 | 384263 |