| 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. |
| 2609009WL010322 | PB-09-009-126-001/50 | 3 | AMANDEEP KAUR | 2609009126/RC/9989087815 | Repair and Maintanance of Road side berms From Raisal to Gobindpura at vill. Raisal,2023-24 | 6777 | 2609009000NRG24210820230220643 | Rejected | No Such Account | 29/08/2023 | PB2609009_210823FTO_45915 | 220643 |
| 2609009WL0011793 | PB-09-009-126-001/50 | 3 | AMANDEEP KAUR | 2609009126/RC/9989087815 | Repair and Maintanance of Road side berms From Raisal to Gobindpura at vill. Raisal,2023-24 | 6777 | 2609009000NRG24060920230247389 | Processed | | 07/11/2023 | PB2609009_060923FTO_50673 | 247389 |