| 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. |
| 2609010WL004466 | PB-09-010-093-001/108 | 3 | Sukhvinder Kaur | 2609010/IC/105811 | REPAIR AND MAINOF FLOOD DIVERSION CHANNEL SLOPE CLEAR JUNGLE RD 0-22000 AT VILLAGE SASIBHARMNA | 1642 | 2609010000NRG24160620230107088 | Rejected | No Such Account | 28/06/2023 | PB2609007_160623FTO_22754 | 107088 |
| 2609010WL0006124 | PB-09-010-093-001/108 | 3 | Sukhvinder Kaur | 2609010/IC/105811 | REPAIR AND MAINOF FLOOD DIVERSION CHANNEL SLOPE CLEAR JUNGLE RD 0-22000 AT VILLAGE SASIBHARMNA | 1642 | 2609010000NRG24060720230144870 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 144870 |