| 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. |
| 2609006WL003843 | PB-09-006-095-001/65 | 1 | kashmir kaur | 2609006043/RC/9989051581 | Repair and maintenance of Roadside berms with plantation upto Main Road At Dharamgarh 2021-22 | 963 | 2609006000NRG23110620220067096 | Rejected | Account closed | 17/06/2022 | PB2609006_110622FTO_16514 | 67096 |
| 2609006WL0004648 | PB-09-006-095-001/65 | 1 | kashmir kaur | 2609006043/RC/9989051581 | Repair and maintenance of Roadside berms with plantation upto Main Road At Dharamgarh 2021-22 | 963 | 2609006000NRG23210620220087841 | Processed | | 29/06/2022 | PB2609006_210622FTO_20921 | 87841 |