| 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. |
| 2609007WL016030 | PB-09-007-096-001/219 | 1 | PARAMJEET KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7050 | 2609007000NRG24301020230346663 | Rejected | No Such Account | 23/11/2023 | PB2609013_301023FTO_64829 | 346663 |
| 2609007WL0020229 | PB-09-007-096-001/219 | 1 | PARAMJEET KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7050 | 2609007000NRG24121220230418289 | Rejected | No Such Account | 12/03/2024 | PB2609013_181223FTO_78057 | 418289 |
| 2609007WL0026484 | PB-09-007-096-001/219 | 1 | PARAMJEET KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7050 | 2609007000NRG24180320240544276 | Rejected | No Such Account | 22/04/2024 | PB2609013_180324FTO_93938 | 544276 |
| 2609007WL0029002 | PB-09-007-096-001/219 | 1 | PARAMJEET KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7050 | 2609007000NRG24250420240577223 | Yet to be process | | | | 577223 |