| 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. |
| 2609009WL014180 | PB-09-009-112-001/211 | 1 | SUNITA | 2609009112/RC/9989089233 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO ROHTA AT VILL MEHAS 2023 | 8807 | 2609009000NRG24041020230304486 | Rejected | No Such Account | 13/11/2023 | PB2609009_041023FTO_58334 | 304486 |
| 2609009WL0018291 | PB-09-009-112-001/211 | 1 | SUNITA | 2609009112/RC/9989089233 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO ROHTA AT VILL MEHAS 2023 | 8807 | 2609009000NRG24221120230379439 | Rejected | No Such Account | 02/01/2024 | PB2609009_241123FTO_71197 | 379439 |
| 2609009WL0022445 | PB-09-009-112-001/211 | 1 | SUNITA | 2609009112/RC/9989089233 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO ROHTA AT VILL MEHAS 2023 | 8807 | 2609009000NRG24100120240464385 | Processed | | 31/03/2024 | PB2609009_100124FTO_83151 | 464385 |