| 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. |
| 2609011WL014870 | PB-09-011-098-001/20 | 3 | Kashmiro devi | 2609011098/RC/9989070849 | RC earth work from main road to attalan had tak at vill DERA SAGATPURA BURAR | 5076 | 2609011000NRG23181120220238569 | Rejected | No Such Account | 28/11/2022 | PB2609011_181122FTO_81235 | 238569 |
| 2609011WL0020893 | PB-09-011-098-001/20 | 3 | Kashmiro devi | 2609011098/RC/9989070849 | RC earth work from main road to attalan had tak at vill DERA SAGATPURA BURAR | 5076 | 2609011000NRG23280120230322364 | Processed | | 01/02/2023 | PB2609011_300123FTO_104491 | 322364 |