| 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. |
| 2609007WL002954 | PB-09-007-071-001/84 | 2 | LAALI | 2609007/IC/105801 | Repair and Mantainance of Bahadurgarh Minor 0-19000 new 23-24 | 1578 | 2609007000NRG24300520230066211 | Rejected | Account closed | 08/06/2023 | PB2609010_300523FTO_15760 | 66211 |
| 2609007WL0003952 | PB-09-007-071-001/84 | 2 | LAALI | 2609007/IC/105801 | Repair and Mantainance of Bahadurgarh Minor 0-19000 new 23-24 | 1578 | 2609007000NRG24120620230092053 | Processed | | 15/06/2023 | PB2609010_120623FTO_20682 | 92053 |