| 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. |
| 2609010WL004040 | PB-09-010-035-001/107 | 2 | RAJWINDER KAUR | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 1592 | 2609010000NRG24120620230094782 | Rejected | No Such Account | 19/06/2023 | PB2609007_130623FTO_21197 | 94782 |
| 2609010WL0005087 | PB-09-010-035-001/107 | 2 | RAJWINDER KAUR | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 1592 | 2609010000NRG24230620230123590 | Rejected | No Such Account | 15/07/2023 | PB2609007_230623FTO_25278 | 123590 |
| 2609010WL0007394 | PB-09-010-035-001/107 | 2 | RAJWINDER KAUR | 2609010/IC/105081 | REPAIR AND MAIN OF KARHALI DISTRIBUTARY RD 0-56500 AT VILL TRAIN | 1592 | 2609010000NRG24200720230167655 | Processed | | 28/07/2023 | PB2609007_200723FTO_35332 | 167655 |