| 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. |
| 2609011WL005381 | PB-09-011-083-001/197 | 2 | Suresh Kumar | 2609011083/RC/9989092216 | Const. of rasta(kharanja)Taipur to ghaggar tak /TAIPUR | 2356 | 2609011000NRG24270620230130375 | Rejected | No Such Account | 15/07/2023 | PB2609011_270623FTO_26710 | 130375 |
| 2609011WL0007118 | PB-09-011-083-001/197 | 2 | Suresh Kumar | 2609011083/RC/9989092216 | Const. of rasta(kharanja)Taipur to ghaggar tak /TAIPUR | 2356 | 2609011000NRG24170720230163553 | Rejected | No Such Account | 24/07/2023 | PB2609011_170723FTO_33778 | 163553 |
| 2609011WL0008105 | PB-09-011-083-001/197 | 2 | Suresh Kumar | 2609011083/RC/9989092216 | Const. of rasta(kharanja)Taipur to ghaggar tak /TAIPUR | 2356 | 2609011000NRG24280720230178828 | Rejected | No Such Account | 05/08/2023 | PB2609011_310723FTO_39306 | 178828 |
| 2609011WL0009213 | PB-09-011-083-001/197 | 2 | Suresh Kumar | 2609011083/RC/9989092216 | Const. of rasta(kharanja)Taipur to ghaggar tak /TAIPUR | 2356 | 2609011000NRG24090820230198061 | Processed | | 16/08/2023 | PB2609011_090823FTO_42571 | 198061 |