| 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. |
| 2609006WL008617 | PB-09-006-048-001/57 | 3 | Manjit Kaur | 2609006034/FP/9989037015 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 94320-111400 | 2070 | 2609006000NRG24030820230187513 | Rejected | Account closed | 09/08/2023 | PB2609006_030823APB_FTO_40652 | 187513 |
| 2609006WL0010507 | PB-09-006-048-001/57 | 3 | Manjit Kaur | 2609006034/FP/9989037015 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 94320-111400 | 2070 | 2609006000NRG24220820230224724 | Rejected | No Such Account | 29/08/2023 | PB2609006_220823FTO_46346 | 224724 |
| 2609006WL0011592 | PB-09-006-048-001/57 | 3 | Manjit Kaur | 2609006034/FP/9989037015 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 94320-111400 | 2070 | 2609006000NRG24040920230243014 | Processed | | 06/11/2023 | PB2609006_040923FTO_49953 | 243014 |