| 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. |
| 2609009WL019786 | PB-09-009-050-001/59 | 2 | RAMANDEEP KAUR | 2609009050/RC/9989089238 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL DODA 2023 | 12870 | 2609009000NRG24061220230407606 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74374 | 407606 |
| 2609009WL0022150 | PB-09-009-050-001/59 | 2 | RAMANDEEP KAUR | 2609009050/RC/9989089238 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL DODA 2023 | 12870 | 2609009000NRG24050120240461558 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461558 |