| 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. |
| 2609011WL002644 | PB-09-011-029-001/310 | 1 | Sunheri Devi | 2609011029/RC/9989064556 | Earth work on kacha rasta from gloli sue to shergarh pull tak at vill.GALOLI | 764 | 2609011000NRG23270520220042344 | Rejected | No Such Account | 03/06/2022 | PB2609011_270522FTO_11603 | 42344 |
| 2609011WL0003380 | PB-09-011-029-001/310 | 1 | Sunheri Devi | 2609011029/RC/9989064556 | Earth work on kacha rasta from gloli sue to shergarh pull tak at vill.GALOLI | 764 | 2609011000NRG23070620220056684 | Processed | | 15/06/2022 | PB2609011_090622FTO_15443 | 56684 |