| 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. |
| 2609009WL015914 | PB-09-009-010-001/16 | 3 | GURCHARAN SINGH | 2609009010/RC/9989088006 | REPAIR AN MIANTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL ALOHRAN KHURD 2023 | 10172 | 2609009000NRG24271020230344461 | Rejected | No Such Account | 23/11/2023 | PB2609009_271023FTO_64310 | 344461 |
| 2609009WL0019798 | PB-09-009-010-001/16 | 3 | GURCHARAN SINGH | 2609009010/RC/9989088006 | REPAIR AN MIANTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL ALOHRAN KHURD 2023 | 10172 | 2609009000NRG24061220230408113 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 408113 |
| 2609009WL0022438 | PB-09-009-010-001/16 | 3 | GURCHARAN SINGH | 2609009010/RC/9989088006 | REPAIR AN MIANTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL ALOHRAN KHURD 2023 | 10172 | 2609009000NRG24100120240464315 | Rejected | No Such Account | 03/04/2024 | PB2609009_100124FTO_83151 | 464315 |
| 2609009WL0028349 | PB-09-009-010-001/16 | 3 | GURCHARAN SINGH | 2609009010/RC/9989088006 | REPAIR AN MIANTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL ALOHRAN KHURD 2023 | 10172 | 2609009000NRG24080420240574604 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574604 |
| 2609009WL0029052 | PB-09-009-010-001/16 | 3 | GURCHARAN SINGH | 2609009010/RC/9989088006 | REPAIR AN MIANTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL ALOHRAN KHURD 2023 | 10172 | 2609009000NRG24290420240577332 | Yet to be process | | | | 577332 |