| 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. |
| 2609011WL003525 | PB-09-011-081-001/248 | 2 | nirmla rani | 2609011081/LD/9989062449 | Land leveling of Hospital ground/SUBASH NAGAR | 1336 | 2609011000NRG24070620230082611 | Rejected | No Such Account | 12/06/2023 | PB2609011_070623FTO_18696 | 82611 |
| 2609011WL0005773 | PB-09-011-081-001/248 | 2 | nirmla rani | 2609011081/LD/9989062449 | Land leveling of Hospital ground/SUBASH NAGAR | 1336 | 2609011000NRG24010720230138230 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2609011_030723FTO_28638 | 138230 |
| 2609011WL0007117 | PB-09-011-081-001/248 | 2 | nirmla rani | 2609011081/LD/9989062449 | Land leveling of Hospital ground/SUBASH NAGAR | 1336 | 2609011000NRG24170720230163535 | Rejected | A/c Blocked or Frozen | 24/07/2023 | PB2609011_170723FTO_33778 | 163535 |
| 2609011WL0009886 | PB-09-011-081-001/248 | 2 | nirmla rani | 2609011081/LD/9989062449 | Land leveling of Hospital ground/SUBASH NAGAR | 1336 | 2609011000NRG24160820230211863 | Rejected | A/c Blocked or Frozen | 25/08/2023 | PB2609011_160823FTO_44471 | 211863 |
| 2609011WL0011440 | PB-09-011-081-001/248 | 2 | nirmla rani | 2609011081/LD/9989062449 | Land leveling of Hospital ground/SUBASH NAGAR | 1336 | 2609011000NRG24020920230240071 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 240071 |