| 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. |
| 2609009WL005485 | PB-09-009-049-001/69 | 1 | JASVIR KAUR | 2609009049/RC/9989086323 | Repair and Maint of Road side Berms From Diwangarh to Narmana at vill Diwangarh,2023-24 | 4369 | 2609009000NRG24280620230133195 | Rejected | Account closed | 15/07/2023 | PB2609009_280623APB_FTO_27152 | 133195 |
| 2609009WL0007554 | PB-09-009-049-001/69 | 1 | JASVIR KAUR | 2609009049/RC/9989086323 | Repair and Maint of Road side Berms From Diwangarh to Narmana at vill Diwangarh,2023-24 | 4369 | 2609009000NRG24240720230170529 | Rejected | No Such Account | 31/07/2023 | PB2609009_240723FTO_36306 | 170529 |
| 2609009WL0008688 | PB-09-009-049-001/69 | 1 | JASVIR KAUR | 2609009049/RC/9989086323 | Repair and Maint of Road side Berms From Diwangarh to Narmana at vill Diwangarh,2023-24 | 4369 | 2609009000NRG24030820230188901 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 188901 |