| 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. |
| 2609009WL019786 | PB-09-009-050-001/49 | 2 | MANPREET KAUR | 2609009050/RC/9989089238 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL DODA 2023 | 13001 | 2609009000NRG24061220230407603 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74374 | 407603 |
| 2609009WL0022150 | PB-09-009-050-001/49 | 2 | MANPREET KAUR | 2609009050/RC/9989089238 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL DODA 2023 | 13001 | 2609009000NRG24050120240461557 | Rejected | No Such Account | 03/04/2024 | PB2609009_050124FTO_82303 | 461557 |
| 2609009WL0028328 | PB-09-009-050-001/49 | 2 | MANPREET KAUR | 2609009050/RC/9989089238 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL DODA 2023 | 13001 | 2609009000NRG24070420240574556 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574556 |
| 2609009WL0029051 | PB-09-009-050-001/49 | 2 | MANPREET KAUR | 2609009050/RC/9989089238 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL DODA 2023 | 13001 | 2609009000NRG24290420240577331 | Yet to be process | | | | 577331 |