| 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. |
| 2609008WL003763 | 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 | 1422 | 2609008000NRG23100620220065834 | Rejected | No Such Account | 17/06/2022 | PB2609008_100622FTO_16030 | 65834 |
| 2609008WL0004562 | 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 | 1422 | 2609008000NRG23210620220085775 | Processed | | 25/06/2022 | PB2609008_210622FTO_20362 | 85775 |