| 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. |
| 2609008WL004268 | PB-09-008-066-001/97 | 3 | RAJDEEP KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1756 | 2609008000NRG24140620230101580 | Rejected | No Such Account | 30/06/2023 | PB2609008_150623FTO_22057 | 101580 |
| 2609008WL0006227 | PB-09-008-066-001/97 | 3 | RAJDEEP KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1756 | 2609008000NRG24070720230146864 | Rejected | No Such Account | 18/07/2023 | PB2609008_070723FTO_30496 | 146864 |
| 2609008WL0007624 | PB-09-008-066-001/97 | 3 | RAJDEEP KAUR | 2609008/IC/105465 | Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL | 1756 | 2609008000NRG24240720230172123 | Processed | | 28/07/2023 | PB2609008_240723FTO_36613 | 172123 |