| 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. |
| 2609009WL007122 | PB-09-009-049-001/69 | 1 | JASVIR KAUR | 2609009049/RC/9989086320 | Repair and MAint. of Kacha Rasta from vill to Bharaj at vill Diwangarh,2023-24 | 5243 | 2609009000NRG24170720230163634 | Rejected | Account closed | 24/07/2023 | PB2609009_170723APB_FTO_33817 | 163634 |
| 2609009WL0007774 | PB-09-009-049-001/69 | 1 | JASVIR KAUR | 2609009049/RC/9989086320 | Repair and MAint. of Kacha Rasta from vill to Bharaj at vill Diwangarh,2023-24 | 5243 | 2609009000NRG24260720230174677 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 174677 |