| 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. |
| 2609009WL020889 | PB-09-009-050-001/49 | 2 | MANPREET KAUR | 2609009050/RC/9989089238 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL DODA 2023 | 13579 | 2609009000NRG24191220230435902 | Rejected | No Such Account | 12/03/2024 | PB2609009_191223FTO_78352 | 435902 |
| 2609009WL0026313 | PB-09-009-050-001/49 | 2 | MANPREET KAUR | 2609009050/RC/9989089238 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL DODA 2023 | 13579 | 2609009000NRG24150320240541715 | Rejected | No Such Account | 22/04/2024 | PB2609009_180324FTO_93876 | 541715 |
| 2609009WL0028993 | PB-09-009-050-001/49 | 2 | MANPREET KAUR | 2609009050/RC/9989089238 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL DODA 2023 | 13579 | 2609009000NRG24250420240577198 | Yet to be process | | | | 577198 |