| 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. |
| 2609007WL017448 | PB-09-007-096-001/224 | 2 | LACHHMAN SINGH | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7329 | 2609007000NRG24151120230370243 | Rejected | No Such Account | 02/01/2024 | PB2609013_151123FTO_68884 | 370243 |
| 2609007WL0021972 | PB-09-007-096-001/224 | 2 | LACHHMAN SINGH | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7329 | 2609007000NRG24040120240460361 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460361 |