| 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. |
| 2609011WL001525 | PB-09-011-004-001/374 | 2 | bBiro devi | 2609011004/RC/9989064540 | Rc work of road berm from attalan to Daroli tak at vill. Attalan | 382 | 2609011000NRG23100520220018824 | Rejected | No Such Account | 26/05/2022 | PB2609011_100522FTO_6953 | 18824 |
| 2609011WL0002786 | PB-09-011-004-001/374 | 2 | bBiro devi | 2609011004/RC/9989064540 | Rc work of road berm from attalan to Daroli tak at vill. Attalan | 382 | 2609011000NRG23300520220044159 | Rejected | No Such Account | 03/06/2022 | PB2609011_300522FTO_12043 | 44159 |
| 2609011WL0003668 | PB-09-011-004-001/374 | 2 | bBiro devi | 2609011004/RC/9989064540 | Rc work of road berm from attalan to Daroli tak at vill. Attalan | 382 | 2609011000NRG23090620220063118 | Rejected | No Such Account | 16/06/2022 | PB2609011_090622FTO_15443 | 63118 |
| 2609011WL0004935 | PB-09-011-004-001/374 | 2 | bBiro devi | 2609011004/RC/9989064540 | Rc work of road berm from attalan to Daroli tak at vill. Attalan | 382 | 2609011000NRG23230620220094881 | Rejected | No Such Account | 30/06/2022 | PB2609011_230622FTO_22006 | 94881 |
| 2609011WL0007702 | PB-09-011-004-001/374 | 2 | bBiro devi | 2609011004/RC/9989064540 | Rc work of road berm from attalan to Daroli tak at vill. Attalan | 382 | 2609011000NRG23020820220138993 | Processed | | 08/08/2022 | PB2609011_020822FTO_37493 | 138993 |