| 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. |
| 2609007WL002834 | PB-09-007-026-001/92 | 2 | MEENA KUMARI | 2609007/IC/104981 | REPAIR AND MAINTENANCE OF JUNGLA CLERANCE OF BOTH SIDE RD 254978TO 269900 VILLAGE MALO MAJRA | 1439 | 2609007000NRG24290520230062256 | Rejected | No Such Account | 08/06/2023 | PB2609007_290523FTO_15071 | 62256 |
| 2609007WL0004207 | PB-09-007-026-001/92 | 2 | MEENA KUMARI | 2609007/IC/104981 | REPAIR AND MAINTENANCE OF JUNGLA CLERANCE OF BOTH SIDE RD 254978TO 269900 VILLAGE MALO MAJRA | 1439 | 2609007000NRG24140620230099003 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 99003 |