| 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. |
| 2621009WL004245 | PB-21-009-040-001/91-A | 1 | Bhag Singh | 2621009040/IC/99442 | Maintance of patroling &non patroling banks of Chung minor RD-0-17510 at vill.Bhotna22-23 | 5299 | 2621009000NRG23041120220102452 | Rejected | Account closed | 14/11/2022 | PB2621009_041122FTO_76591 | 102452 |
| 2621009WL0005181 | PB-21-009-040-001/91-A | 1 | Bhag Singh | 2621009040/IC/99442 | Maintance of patroling &non patroling banks of Chung minor RD-0-17510 at vill.Bhotna22-23 | 5299 | 2621009000NRG23071220220114918 | Processed | | 17/05/2023 | PB2621009_110523FTO_9279 | 114918 |