| 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. |
| 2609006WL022693 | PB-09-006-063-001/141 | 1 | Geeta Rani | 2609006094/FP/9989036348 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 68440-69343 | 6429 | 2609006000NRG23140320230350284 | Rejected | Account closed | 05/04/2023 | PB2609006_140323APB_FTO_113266 | 350284 |
| 2609006WL0025570 | PB-09-006-063-001/141 | 1 | Geeta Rani | 2609006094/FP/9989036348 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 68440-69343 | 6429 | 2609006000NRG23130420230437959 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 437959 |