| 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. |
| 2609008WL004268 | PB-09-008-066-001/197 | 3 | GORRA KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1751 | 2609008000NRG24140620230101527 | Rejected | No Such Account | 28/06/2023 | PB2609008_150623FTO_22057 | 101527 |
| 2609008WL0005795 | PB-09-008-066-001/197 | 3 | GORRA KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1751 | 2609008000NRG24030720230138414 | Rejected | No Such Account | 21/07/2023 | PB2609008_040723FTO_29243 | 138414 |
| 2609008WL0007913 | PB-09-008-066-001/197 | 3 | GORRA KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1751 | 2609008000NRG24270720230176053 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 176053 |