| 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. |
| 2609011WL020697 | PB-09-011-011-001/264 | 2 | Sandeep Kaur | 2609011011/RC/9989102232 | Re.and Mai. of road berm (brass to ghagga)/brass | 7701 | 2609011000NRG24181220230430840 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2609011_181223APB_FTO_78003 | 430840 |
| 2609011WL0026307 | PB-09-011-011-001/264 | 2 | Sandeep Kaur | 2609011011/RC/9989102232 | Re.and Mai. of road berm (brass to ghagga)/brass | 7701 | 2609011000NRG24150320240541609 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2609011_150324FTO_93512 | 541609 |
| 2609011WL0028999 | PB-09-011-011-001/264 | 2 | Sandeep Kaur | 2609011011/RC/9989102232 | Re.and Mai. of road berm (brass to ghagga)/brass | 7701 | 2609011000NRG24250420240577212 | Processed | | 02/05/2024 | PB2609011_250424FTO_3638 | 577212 |