| 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. |
| 2609010WL007529 | PB-09-010-100-001/275 | 2 | Manjeet Kaur | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2522 | 2609010000NRG24210720230170123 | Rejected | No Such Account | 31/07/2023 | PB2609007_210723FTO_35964 | 170123 |
| 2609010WL0010877 | PB-09-010-100-001/275 | 2 | Manjeet Kaur | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2522 | 2609010000NRG24250820230231740 | Rejected | No Such Account | 04/09/2023 | PB2609007_250823FTO_47639 | 231740 |
| 2609010WL0011811 | PB-09-010-100-001/275 | 2 | Manjeet Kaur | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2522 | 2609010000NRG24060920230247416 | Processed | | 07/11/2023 | PB2609007_060923FTO_50692 | 247416 |