| 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. |
| 2609011WL004344 | PB-09-011-059-001/202 | 2 | Nari Devi | 2609011/IC/104695 | R&M of canal karamgarh link2 RD65580-90460,MN3 RD0-36858,gulhar sm RD0-13K & jswntpura sm RD0-8200 | 1922 | 2609011000NRG24150620230104105 | Rejected | No Such Account | 22/06/2023 | PB2609011_150623FTO_22326 | 104105 |
| 2609011WL0005150 | PB-09-011-059-001/202 | 2 | Nari Devi | 2609011/IC/104695 | R&M of canal karamgarh link2 RD65580-90460,MN3 RD0-36858,gulhar sm RD0-13K & jswntpura sm RD0-8200 | 1922 | 2609011000NRG24230620230124917 | Processed | | 14/07/2023 | PB2609011_260623FTO_26054 | 124917 |