| 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. |
| 2609010WL003746 | PB-09-010-057-001/256 | 1 | SUKHVINDER SINGH | 2609010057/RC/9989087923 | REPAIR & MAINT OF BERM FROM VILL KARHALI TO RANDHAWA DI HAD TAK VILL KARHALI | 1174 | 2609010000NRG24090620230090105 | Rejected | No Such Account | 15/06/2023 | PB2609007_090623FTO_19941 | 90105 |
| 2609010WL0007297 | PB-09-010-057-001/256 | 1 | SUKHVINDER SINGH | 2609010057/RC/9989087923 | REPAIR & MAINT OF BERM FROM VILL KARHALI TO RANDHAWA DI HAD TAK VILL KARHALI | 1174 | 2609010000NRG24190720230166723 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 166723 |