| 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. |
| 2609008WL020668 | PB-09-008-010-001/83 | 1 | kiranpal kaur | 2609008010/RC/9989074199 | rural connectivity vill to bagrol tak at vill balamgarh | 5739 | 2609008000NRG23250120230318962 | Rejected | No Such Account | 02/02/2023 | PB2609008_250123FTO_103415 | 318962 |
| 2609008WL0021407 | PB-09-008-010-001/83 | 1 | kiranpal kaur | 2609008010/RC/9989074199 | rural connectivity vill to bagrol tak at vill balamgarh | 5739 | 2609008000NRG23070220230328916 | Processed | | 20/02/2023 | PB2609008_100223FTO_106539 | 328916 |