| 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. |
| 2609008WL004268 | PB-09-008-066-001/447 | 2 | KIRANPAL KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1754 | 2609008000NRG24140620230101557 | Rejected | No Such Account | 28/06/2023 | PB2609008_150623FTO_22057 | 101557 |
| 2609008WL0006227 | PB-09-008-066-001/447 | 2 | KIRANPAL KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1754 | 2609008000NRG24070720230146861 | Rejected | No Such Account | 18/07/2023 | PB2609008_070723FTO_30496 | 146861 |
| 2609008WL0008133 | PB-09-008-066-001/447 | 2 | KIRANPAL KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1754 | 2609008000NRG24300720230179007 | Rejected | No Such Account | 09/08/2023 | PB2609008_030823FTO_40673 | 179007 |
| 2609008WL0010298 | PB-09-008-066-001/447 | 2 | KIRANPAL KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1754 | 2609008000NRG24210820230220208 | Rejected | No Such Account | 29/08/2023 | PB2609008_220823FTO_46473 | 220208 |
| 2609008WL0011418 | PB-09-008-066-001/447 | 2 | KIRANPAL KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1754 | 2609008000NRG24020920230239887 | Processed | | 06/11/2023 | PB2609008_040923FTO_50014 | 239887 |