| 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. |
| 2609008WL020295 | PB-09-008-066-001/31 | 2 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 7126 | 2609008000NRG24121220230420160 | Rejected | No Such Account | 02/03/2024 | PB2609008_121223FTO_76204 | 420160 |
| 2609008WL0025457 | PB-09-008-066-001/31 | 2 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 7126 | 2609008000NRG24050320240526473 | Rejected | No Such Account | 22/04/2024 | PB2609008_070324FTO_91877 | 526473 |
| 2609008WL0029040 | PB-09-008-066-001/31 | 2 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 7126 | 2609008000NRG24290420240577302 | Rejected | No Such Account | 06/05/2024 | PB2609008_290424FTO_4169 | 577302 |
| 2609008WL0029159 | PB-09-008-066-001/31 | 2 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 7126 | 2609008000NRG24130520240577677 | Yet to be process | | | | 577677 |