| 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. |
| 2609008WL019702 | PB-09-008-066-001/696 | 1 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 6939 | 2609008000NRG24051220230405764 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73837 | 405764 |
| 2609008WL0022379 | PB-09-008-066-001/696 | 1 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 6939 | 2609008000NRG24090120240463760 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 463760 |
| 2609008WL0028372 | PB-09-008-066-001/696 | 1 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 6939 | 2609008000NRG24080420240575587 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575587 |
| 2609008WL0029104 | PB-09-008-066-001/696 | 1 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 6939 | 2609008000NRG24300420240577491 | Yet to be process | | | | 577491 |