| 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. |
| 2609007WL012107 | PB-09-007-019-001/87 | 1 | CHARANJI KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 5154 | 2609007000NRG24110920230253273 | Rejected | A/c Blocked or Frozen | 09/11/2023 | PB2609007_110923APB_FTO_51611 | 253273 |
| 2609007WL0017312 | PB-09-007-019-001/87 | 1 | CHARANJI KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 5154 | 2609007000NRG24151120230368361 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2609007_151123FTO_68865 | 368361 |
| 2609007WL0022201 | PB-09-007-019-001/87 | 1 | CHARANJI KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 5154 | 2609007000NRG24050120240462006 | Processed | | 30/03/2024 | PB2609007_050124FTO_82378 | 462006 |