| 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. |
| 2609009WL015498 | PB-09-009-028-001/207 | 1 | MANJEET KAUR | 2609009028/RC/9989099678 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO MANI RAM DERA AT VILL BIRDWAL 23 | 9975 | 2609009000NRG24201020230335201 | Rejected | No Such Account | 23/11/2023 | PB2609009_201023FTO_62754 | 335201 |
| 2609009WL0019746 | PB-09-009-028-001/207 | 1 | MANJEET KAUR | 2609009028/RC/9989099678 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO MANI RAM DERA AT VILL BIRDWAL 23 | 9975 | 2609009000NRG24061220230406776 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 406776 |
| 2609009WL0022822 | PB-09-009-028-001/207 | 1 | MANJEET KAUR | 2609009028/RC/9989099678 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO MANI RAM DERA AT VILL BIRDWAL 23 | 9975 | 2609009000NRG24160120240471416 | Rejected | No Such Account | 03/04/2024 | PB2609009_160124FTO_84003 | 471416 |
| 2609009WL0028346 | PB-09-009-028-001/207 | 1 | MANJEET KAUR | 2609009028/RC/9989099678 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO MANI RAM DERA AT VILL BIRDWAL 23 | 9975 | 2609009000NRG24080420240574601 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574601 |
| 2609009WL0029043 | PB-09-009-028-001/207 | 1 | MANJEET KAUR | 2609009028/RC/9989099678 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO MANI RAM DERA AT VILL BIRDWAL 23 | 9975 | 2609009000NRG24290420240577318 | Yet to be process | | | | 577318 |