| 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. |
| 2609009WL005142 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086326 | Repair to Maint. of Kacha Rasta from vill to Narmana at vill Ageta,2023-24 | 3937 | 2609009000NRG24230620230124719 | Rejected | No Such Account | 15/07/2023 | PB2609009_230623FTO_25522 | 124719 |
| 2609009WL0008651 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086326 | Repair to Maint. of Kacha Rasta from vill to Narmana at vill Ageta,2023-24 | 3937 | 2609009000NRG24030820230188319 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2609009_080823FTO_42028 | 188319 |
| 2609009WL0010077 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086326 | Repair to Maint. of Kacha Rasta from vill to Narmana at vill Ageta,2023-24 | 3937 | 2609009000NRG24170820230215804 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2609009_290823FTO_48506 | 215804 |
| 2609009WL0011824 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086326 | Repair to Maint. of Kacha Rasta from vill to Narmana at vill Ageta,2023-24 | 3937 | 2609009000NRG24060920230247466 | Processed | | 07/11/2023 | PB2609009_060923FTO_50673 | 247466 |