| 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. |
| 2609011WL023412 | PB-09-011-069-001/132 | 1 | daya chand | 2609011069/RC/9989082099 | RC earth work from vill to sagra road ghagar tak at vill RASOLI | 8283 | 2609011000NRG23150320230396745 | Rejected | Account closed | 05/04/2023 | PB2609011_150323FTO_113849 | 396745 |
| 2609011WL0025689 | PB-09-011-069-001/132 | 1 | daya chand | 2609011069/RC/9989082099 | RC earth work from vill to sagra road ghagar tak at vill RASOLI | 8283 | 2609011000NRG23270420230438305 | Rejected | Account closed | 18/05/2023 | PB2609011_280423FTO_6160 | 438305 |
| 2609011WL0026002 | PB-09-011-069-001/132 | 1 | daya chand | 2609011069/RC/9989082099 | RC earth work from vill to sagra road ghagar tak at vill RASOLI | 8283 | 2609011000NRG23270520230438988 | Processed | | 07/06/2023 | PB2609011_300523FTO_15473 | 438988 |