| 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. |
| 2609008WL020794 | PB-09-008-006-001/165 | 1 | SIMRANJIT KAUR | 2609008/IC/110496 | Repair and Maintainance of Chounth Distributary RD 6877-50240 | 7319 | 2609008000NRG24181220230433214 | Rejected | No Such Account | 12/03/2024 | PB2609008_181223FTO_78067 | 433214 |
| 2609008WL0026594 | PB-09-008-006-001/165 | 1 | SIMRANJIT KAUR | 2609008/IC/110496 | Repair and Maintainance of Chounth Distributary RD 6877-50240 | 7319 | 2609008000NRG24190320240545785 | Processed | | 20/04/2024 | PB2609008_190324FTO_94215 | 545785 |