| 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. |
| 2609008WL022849 | PB-09-008-058-001/789 | 1 | GURMEET KAUR | 2609008058/RC/9989071099 | Rc earth work from kularan to dharamgarh di had tak | 6285 | 2609008000NRG23140320230363862 | Rejected | Account closed | 05/04/2023 | PB2609008_140323FTO_112992 | 363862 |
| 2609008WL0025522 | PB-09-008-058-001/789 | 1 | GURMEET KAUR | 2609008058/RC/9989071099 | Rc earth work from kularan to dharamgarh di had tak | 6285 | 2609008000NRG23120420230437839 | Rejected | No Such Account | 15/05/2023 | PB2609008_120423FTO_1892 | 437839 |
| 2609008WL0025829 | PB-09-008-058-001/789 | 1 | GURMEET KAUR | 2609008058/RC/9989071099 | Rc earth work from kularan to dharamgarh di had tak | 6285 | 2609008000NRG23160520230438604 | Processed | | 20/05/2023 | PB2609008_160523FTO_10853 | 438604 |