| 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. |
| 2609011WL012258 | PB-09-011-017-001/84 | 2 | Krishna devi | 2609011017/RC/9989068319 | RC earth ork of kacha rasta from dedhna to kakrala had tak at vill. Dedhna | 4244 | 2609011000NRG23181020220208125 | Rejected | No Such Account | 28/10/2022 | PB2609011_181022FTO_70943 | 208125 |
| 2609011WL0014506 | PB-09-011-017-001/84 | 2 | Krishna devi | 2609011017/RC/9989068319 | RC earth ork of kacha rasta from dedhna to kakrala had tak at vill. Dedhna | 4244 | 2609011000NRG23151120220233340 | Rejected | No Such Account | 22/11/2022 | PB2609011_151122FTO_79924 | 233340 |
| 2609011WL0015409 | PB-09-011-017-001/84 | 2 | Krishna devi | 2609011017/RC/9989068319 | RC earth ork of kacha rasta from dedhna to kakrala had tak at vill. Dedhna | 4244 | 2609011000NRG23241120220244426 | Processed | | 30/11/2022 | PB2609011_241122FTO_83247 | 244426 |