| 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. |
| 2609010WL016254 | PB-09-010-044-001/207 | 1 | Amandeep kaur | 2609010044/IC/108514 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Gheora | 5537 | 2609010000NRG24011120230351787 | Rejected | No Such Account | 28/11/2023 | PB2609008_011123FTO_65583 | 351787 |
| 2609010WL0020050 | PB-09-010-044-001/207 | 1 | Amandeep kaur | 2609010044/IC/108514 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Gheora | 5537 | 2609010000NRG24081220230414135 | Rejected | No Such Account | 02/01/2024 | PB2609008_081223FTO_75309 | 414135 |
| 2609010WL0022377 | PB-09-010-044-001/207 | 1 | Amandeep kaur | 2609010044/IC/108514 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Gheora | 5537 | 2609010000NRG24090120240463753 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 463753 |
| 2609010WL0028385 | PB-09-010-044-001/207 | 1 | Amandeep kaur | 2609010044/IC/108514 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Gheora | 5537 | 2609010000NRG24080420240575618 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575618 |
| 2609010WL0029098 | PB-09-010-044-001/207 | 1 | Amandeep kaur | 2609010044/IC/108514 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Gheora | 5537 | 2609010000NRG24300420240577464 | Yet to be process | | | | 577464 |