| 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. |
| 2609009WL009899 | PB-09-009-013-001/173 | 1 | AMANPREET KAUR | 2609009013/RC/9989074753 | REPAIR AND MAINTENCE OF KACHA RASTA FROM BABARPUR TO UPLAN AT VILL BARABPUR 2022-23 | 6467 | 2609009000NRG24160820230212107 | Rejected | No Such Account | 25/08/2023 | PB2609009_160823FTO_44424 | 212107 |
| 2609009WL0011192 | PB-09-009-013-001/173 | 1 | AMANPREET KAUR | 2609009013/RC/9989074753 | REPAIR AND MAINTENCE OF KACHA RASTA FROM BABARPUR TO UPLAN AT VILL BARABPUR 2022-23 | 6467 | 2609009000NRG24310820230237297 | Processed | | 06/11/2023 | PB2609009_310823FTO_49100 | 237297 |