| 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. |
| 2609010WL009900 | PB-09-010-057-001/170 | 1 | Pala Singh | 2609010057/RC/9989088729 | REPAIR & MAINT OF BERM FROM VILL KARHALI TO VILL AMAMNAGAR DI HAD TAK VILL KARHALI | 3285 | 2609010000NRG24160820230212152 | Rejected | No Such Account | 28/08/2023 | PB2609007_170823FTO_44591 | 212152 |
| 2609010WL0020076 | PB-09-010-057-001/170 | 1 | Pala Singh | 2609010057/RC/9989088729 | REPAIR & MAINT OF BERM FROM VILL KARHALI TO VILL AMAMNAGAR DI HAD TAK VILL KARHALI | 3285 | 2609010000NRG24081220230414560 | Rejected | No Such Account | 02/01/2024 | PB2609007_081223FTO_75393 | 414560 |
| 2609010WL0022213 | PB-09-010-057-001/170 | 1 | Pala Singh | 2609010057/RC/9989088729 | REPAIR & MAINT OF BERM FROM VILL KARHALI TO VILL AMAMNAGAR DI HAD TAK VILL KARHALI | 3285 | 2609010000NRG24050120240462058 | Processed | | 30/03/2024 | PB2609007_050124FTO_82378 | 462058 |