| 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. |
| 2609008WL002944 | PB-09-008-066-001/97 | 3 | RAJDEEP KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1173 | 2609008000NRG24300520230065894 | Rejected | No Such Account | 08/06/2023 | PB2609008_300523FTO_15755 | 65894 |
| 2609008WL0004820 | PB-09-008-066-001/97 | 3 | RAJDEEP KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1173 | 2609008000NRG24210620230115647 | Rejected | No Such Account | 30/06/2023 | PB2609008_210623FTO_24475 | 115647 |
| 2609008WL0006227 | PB-09-008-066-001/97 | 3 | RAJDEEP KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1173 | 2609008000NRG24070720230146863 | Rejected | No Such Account | 18/07/2023 | PB2609008_070723FTO_30496 | 146863 |
| 2609008WL0007624 | PB-09-008-066-001/97 | 3 | RAJDEEP KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1173 | 2609008000NRG24240720230172125 | Processed | | 28/07/2023 | PB2609008_240723FTO_36613 | 172125 |