| 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. |
| 2609007WL019609 | PB-09-007-052-001/146 | 2 | PARAMJEET KAUR | 2609007052/RC/9989074971 | Repair and Maintenance of Raodside berms Upto Ranbirpura At Kalyan | 7887 | 2609007000NRG24051220230403619 | Rejected | No Such Account | 18/12/2023 | PB2609007_051223FTO_73764 | 403619 |
| 2609007WL0021285 | PB-09-007-052-001/146 | 2 | PARAMJEET KAUR | 2609007052/RC/9989074971 | Repair and Maintenance of Raodside berms Upto Ranbirpura At Kalyan | 7887 | 2609007000NRG24221220230444974 | Processed | | 09/03/2024 | PB2609007_221223FTO_79683 | 444974 |