| 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. |
| 2609009WL021489 | PB-09-009-094-001/18 | 2 | Amandeep kaur | 2609009094/RC/9989098222 | REP.& MAINT.OF BERM BOTH SIDES LINK ROAD FROM KISHANGARH PHIRNI TO KANSUA KALAN NAHAR AT KISHANGARH | 13941 | 2609009000NRG24271220230450610 | Rejected | No Such Account | 12/03/2024 | PB2609013_271223FTO_80557 | 450610 |
| 2609009WL0026426 | PB-09-009-094-001/18 | 2 | Amandeep kaur | 2609009094/RC/9989098222 | REP.& MAINT.OF BERM BOTH SIDES LINK ROAD FROM KISHANGARH PHIRNI TO KANSUA KALAN NAHAR AT KISHANGARH | 13941 | 2609009000NRG24170320240543377 | Rejected | No Such Account | 22/04/2024 | PB2609013_180324FTO_93938 | 543377 |
| 2609009WL0029003 | PB-09-009-094-001/18 | 2 | Amandeep kaur | 2609009094/RC/9989098222 | REP.& MAINT.OF BERM BOTH SIDES LINK ROAD FROM KISHANGARH PHIRNI TO KANSUA KALAN NAHAR AT KISHANGARH | 13941 | 2609009000NRG24250420240577224 | Yet to be process | | | | 577224 |