| 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. |
| 2609005WL011871 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005010/LD/9989033778 | LAND LEVELLING OF GOVT. SCHOOL AT VILLAGE BADOLI GUJJRA FY2022-23 | 3351 | 2609005000NRG23031020220203138 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2609012_051022FTO_66254 | 203138 |
| 2609005WL0013326 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005010/LD/9989033778 | LAND LEVELLING OF GOVT. SCHOOL AT VILLAGE BADOLI GUJJRA FY2022-23 | 3351 | 2609005000NRG23021120220220484 | Rejected | A/c Blocked or Frozen | 11/11/2022 | PB2609012_021122FTO_76076 | 220484 |
| 2609005WL0014791 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005010/LD/9989033778 | LAND LEVELLING OF GOVT. SCHOOL AT VILLAGE BADOLI GUJJRA FY2022-23 | 3351 | 2609005000NRG23171120220237151 | Rejected | A/c Blocked or Frozen | 25/11/2022 | PB2609012_171122FTO_80871 | 237151 |
| 2609005WL0020507 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005010/LD/9989033778 | LAND LEVELLING OF GOVT. SCHOOL AT VILLAGE BADOLI GUJJRA FY2022-23 | 3351 | 2609005000NRG23240120230316693 | Rejected | A/c Blocked or Frozen | 14/02/2023 | PB2609012_030223FTO_105788 | 316693 |
| 2609005WL0021714 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005010/LD/9989033778 | LAND LEVELLING OF GOVT. SCHOOL AT VILLAGE BADOLI GUJJRA FY2022-23 | 3351 | 2609005000NRG23170220230330568 | Rejected | A/c Blocked or Frozen | 15/05/2023 | PB2609012_100423FTO_1455 | 330568 |
| 2609005WL0025962 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005010/LD/9989033778 | LAND LEVELLING OF GOVT. SCHOOL AT VILLAGE BADOLI GUJJRA FY2022-23 | 3351 | 2609005000NRG23220520230438879 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2609012_290523FTO_15026 | 438879 |
| 2609005WL0026071 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005010/LD/9989033778 | LAND LEVELLING OF GOVT. SCHOOL AT VILLAGE BADOLI GUJJRA FY2022-23 | 3351 | 2609005000NRG23110620230439180 | Processed | | 27/06/2023 | PB2609012_190623FTO_23356 | 439180 |