| 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. |
| 2609008WL024419 | PB-09-008-032-001/93 | 2 | CHARANJIT KAUR | 2609008032/RC/9989075041 | rural connectivity from shamshanghat to vill at vill retgharh | 7323 | 2609008000NRG23280320230419251 | Rejected | No Such Account | 03/04/2023 | PB2609008_280323FTO_120989 | 419251 |
| 2609008WL0025221 | PB-09-008-032-001/93 | 2 | CHARANJIT KAUR | 2609008032/RC/9989075041 | rural connectivity from shamshanghat to vill at vill retgharh | 7323 | 2609008000NRG23050420230435273 | Rejected | No Such Account | 15/05/2023 | PB2609008_050423FTO_824 | 435273 |
| 2609008WL0025981 | PB-09-008-032-001/93 | 2 | CHARANJIT KAUR | 2609008032/RC/9989075041 | rural connectivity from shamshanghat to vill at vill retgharh | 7323 | 2609008000NRG23250520230438941 | Processed | | 07/06/2023 | PB2609008_250523FTO_13815 | 438941 |