| 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. |
| 2621009WL002328 | PB-21-009-049-001/247 | 1 | NAHAR SINGH | 2621009039/WC/9989001375 | Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 | 3347 | 2621009000NRG23220820220065257 | Rejected | Account closed | 02/09/2022 | PB2621009_240822APB_FTO_46493 | 65257 |
| 2621009WL0003247 | PB-21-009-049-001/247 | 1 | NAHAR SINGH | 2621009039/WC/9989001375 | Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 | 3347 | 2621009000NRG23220920220085552 | Processed | | 26/10/2022 | PB2621009_230922FTO_58939 | 85552 |