| 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-09-008-032-001/72 | 2 | CHINDER KAUR | 2609008032/RC/9989075041 | rural connectivity from shamshanghat to vill at vill retgharh | 7323 | 2609008000NRG23280320230419247 | Rejected | No Such Account | 03/04/2023 | PB2609008_280323FTO_120989 | 419247 |
| 2609008WL0025221 | PB-09-008-032-001/72 | 2 | CHINDER KAUR | 2609008032/RC/9989075041 | rural connectivity from shamshanghat to vill at vill retgharh | 7323 | 2609008000NRG23050420230435272 | Rejected | No Such Account | 15/05/2023 | PB2609008_050423FTO_824 | 435272 |
| 2609008WL0026081 | PB-09-008-032-001/72 | 2 | CHINDER KAUR | 2609008032/RC/9989075041 | rural connectivity from shamshanghat to vill at vill retgharh | 7323 | 2609008000NRG23120620230439220 | Rejected | No Such Account | 28/06/2023 | PB2609008_150623FTO_22108 | 439220 |
| 2609008WL0026114 | PB-09-008-032-001/72 | 2 | CHINDER KAUR | 2609008032/RC/9989075041 | rural connectivity from shamshanghat to vill at vill retgharh | 7323 | 2609008000NRG23070720230439299 | Rejected | No Such Account | 18/07/2023 | PB2609008_070723FTO_30498 | 439299 |
| 2609008WL0026136 | PB-09-008-032-001/72 | 2 | CHINDER KAUR | 2609008032/RC/9989075041 | rural connectivity from shamshanghat to vill at vill retgharh | 7323 | 2609008000NRG23280720230439363 | Rejected | No Such Account | 02/05/2024 | PB2609008_180424FTO_2192 | 439363 |
| 2609008WL0026152 | PB-09-008-032-001/72 | 2 | CHINDER KAUR | 2609008032/RC/9989075041 | rural connectivity from shamshanghat to vill at vill retgharh | 7323 | 2609008000NRG23060520240439412 | Yet to be process | | | | 439412 |