| 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. |
| 2609005WL010407 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/LD/9989034964 | PWD EARTHWORK IN FILLING FROM BADHOLI GUJJRAN TO GUGGA MAARI AT VILL BADHOLI GUJJARAN FY 2022-23 | 3065 | 2609005000NRG23120920220184438 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2609012_130922FTO_54059 | 184438 |
| 2609005WL0013730 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/LD/9989034964 | PWD EARTHWORK IN FILLING FROM BADHOLI GUJJRAN TO GUGGA MAARI AT VILL BADHOLI GUJJARAN FY 2022-23 | 3065 | 2609005000NRG23091120220224518 | Rejected | A/c Blocked or Frozen | 17/11/2022 | PB2609012_091122FTO_78019 | 224518 |
| 2609005WL0020507 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/LD/9989034964 | PWD EARTHWORK IN FILLING FROM BADHOLI GUJJRAN TO GUGGA MAARI AT VILL BADHOLI GUJJARAN FY 2022-23 | 3065 | 2609005000NRG23240120230316690 | Rejected | A/c Blocked or Frozen | 14/02/2023 | PB2609012_030223FTO_105788 | 316690 |
| 2609005WL0021714 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/LD/9989034964 | PWD EARTHWORK IN FILLING FROM BADHOLI GUJJRAN TO GUGGA MAARI AT VILL BADHOLI GUJJARAN FY 2022-23 | 3065 | 2609005000NRG23170220230330566 | Rejected | A/c Blocked or Frozen | 15/05/2023 | PB2609012_100423FTO_1455 | 330566 |
| 2609005WL0025962 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/LD/9989034964 | PWD EARTHWORK IN FILLING FROM BADHOLI GUJJRAN TO GUGGA MAARI AT VILL BADHOLI GUJJARAN FY 2022-23 | 3065 | 2609005000NRG23220520230438877 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2609012_290523FTO_15026 | 438877 |
| 2609005WL0026071 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/LD/9989034964 | PWD EARTHWORK IN FILLING FROM BADHOLI GUJJRAN TO GUGGA MAARI AT VILL BADHOLI GUJJARAN FY 2022-23 | 3065 | 2609005000NRG23110620230439178 | Processed | | 27/06/2023 | PB2609012_190623FTO_23356 | 439178 |