| 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. |
| 2609008WL003763 | PB-09-008-066-001/60 | 2 | BAGO KAUR | 2609008/IC/96912 | Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 | 1462 | 2609008000NRG23100620220065857 | Rejected | No Such Account | 17/06/2022 | PB2609008_100622FTO_16030 | 65857 |
| 2609008WL0004801 | PB-09-008-066-001/60 | 2 | BAGO KAUR | 2609008/IC/96912 | Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 | 1462 | 2609008000NRG23220620220091096 | Rejected | No Such Account | 30/06/2022 | PB2609008_230622FTO_21868 | 91096 |
| 2609008WL0006009 | PB-09-008-066-001/60 | 2 | BAGO KAUR | 2609008/IC/96912 | Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 | 1462 | 2609008000NRG23070720220112784 | Processed | | 16/07/2022 | PB2609008_070722FTO_28458 | 112784 |