| 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. |
| 2609011WL002811 | PB-09-011-085-001/514 | 4 | Parveen Rani | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 911 | 2609011000NRG23300520220045281 | Rejected | No Such Account | 03/06/2022 | PB2609011_300522FTO_12067 | 45281 |
| 2609011WL0003682 | PB-09-011-085-001/514 | 4 | Parveen Rani | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 911 | 2609011000NRG23090620220063402 | Rejected | No Such Account | 16/06/2022 | PB2609011_090622FTO_15443 | 63402 |
| 2609011WL0004413 | PB-09-011-085-001/514 | 4 | Parveen Rani | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 911 | 2609011000NRG23190620220082178 | Rejected | No Such Account | 27/06/2022 | PB2609011_210622FTO_20710 | 82178 |
| 2609011WL0005915 | PB-09-011-085-001/514 | 4 | Parveen Rani | 2609011017/IC/96380 | Repair and Maintence of Karamgarh link 2 RD 17613-82170 | 911 | 2609011000NRG23070720220111545 | Processed | | 12/07/2022 | PB2609011_070722FTO_28279 | 111545 |