| 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. |
| 2609008WL013599 | PB-09-008-050-001/415 | 1 | Sudesh kaur | 2609008050/RC/9989072784 | Rc earth work from khatriwala alampur main road to babbare de dere tak | 4205 | 2609008000NRG23071120220223168 | Rejected | No Such Account | 16/11/2022 | PB2609008_071122FTO_77307 | 223168 |
| 2609008WL0015049 | PB-09-008-050-001/415 | 1 | Sudesh kaur | 2609008050/RC/9989072784 | Rc earth work from khatriwala alampur main road to babbare de dere tak | 4205 | 2609008000NRG23211120220240637 | Processed | | 26/11/2022 | PB2609008_221122FTO_82346 | 240637 |