| 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. |
| 2609011WL020345 | PB-09-011-059-001/40 | 1 | jangeer ram | 2609011060/IC/101069 | Rep.and maint. of distributery canal for community karamgarh link Rd 13610-36858 | 6588 | 2609011000NRG23200120230313573 | Rejected | Account closed | 27/01/2023 | PB2609011_200123FTO_102218 | 313573 |
| 2609011WL0021237 | PB-09-011-059-001/40 | 1 | jangeer ram | 2609011060/IC/101069 | Rep.and maint. of distributery canal for community karamgarh link Rd 13610-36858 | 6588 | 2609011000NRG23020220230328447 | Processed | | 08/02/2023 | PB2609011_020223FTO_105583 | 328447 |