| 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. |
| 2609010WL004363 | PB-09-010-039-001/226 | 1 | MANJEET KAUR | 2609010/IC/105004 | ESTIMATE OF REPAIR AND MAINTE OF PATIALA NADI BY CLEAR OF JUNGLE SIDE SLOPE VILL DUDHAR | 1694 | 2609010000NRG24150620230104782 | Rejected | No Such Account | 22/06/2023 | PB2609007_150623FTO_22268 | 104782 |
| 2609010WL0006136 | PB-09-010-039-001/226 | 1 | MANJEET KAUR | 2609010/IC/105004 | ESTIMATE OF REPAIR AND MAINTE OF PATIALA NADI BY CLEAR OF JUNGLE SIDE SLOPE VILL DUDHAR | 1694 | 2609010000NRG24060720230145052 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 145052 |