| 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. |
| 2609011WL009133 | PB-09-011-042-001/142 | 2 | Naib Singh | 2609011042/RC/9989086269 | Link road berm work(Firni to Raidharana di had tak)/HARYOU KALAN | 3674 | 2609011000NRG24080820230196148 | Rejected | No Such Account | 17/08/2023 | PB2609011_080823FTO_42222 | 196148 |
| 2609011WL0010253 | PB-09-011-042-001/142 | 2 | Naib Singh | 2609011042/RC/9989086269 | Link road berm work(Firni to Raidharana di had tak)/HARYOU KALAN | 3674 | 2609011000NRG24180820230219499 | Rejected | No Such Account | 29/08/2023 | PB2609011_180823FTO_45337 | 219499 |
| 2609011WL0011438 | PB-09-011-042-001/142 | 2 | Naib Singh | 2609011042/RC/9989086269 | Link road berm work(Firni to Raidharana di had tak)/HARYOU KALAN | 3674 | 2609011000NRG24020920230240066 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 240066 |