| 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. |
| 2609011WL002060 | PB-09-011-007-001/93 | 2 | Kodhi Devi | 2609011007/IC/95956 | Repair, Maintence and Clearance of weed jala etc inner section of Sangatpura Minor RD 72400-113000 | 601 | 2609011000NRG23200520220026505 | Rejected | No Such Account | 27/05/2022 | PB2609011_200522FTO_9235 | 26505 |
| 2609011WL0003317 | PB-09-011-007-001/93 | 2 | Kodhi Devi | 2609011007/IC/95956 | Repair, Maintence and Clearance of weed jala etc inner section of Sangatpura Minor RD 72400-113000 | 601 | 2609011000NRG23060620220055315 | Processed | | 11/06/2022 | PB2609011_060622FTO_14007 | 55315 |