| 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. |
| 2609008WL003566 | PB-09-008-066-001/302 | 2 | RANI KAUR | 2609008/IC/96912 | Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 | 1236 | 2609008000NRG23080620220060506 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_14950 | 60506 |
| 2609008WL0004015 | PB-09-008-066-001/302 | 2 | RANI KAUR | 2609008/IC/96912 | Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 | 1236 | 2609008000NRG23150620220070384 | Processed | | 18/06/2022 | PB2609008_150622FTO_17494 | 70384 |