| 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. |
| 2609009WL015498 | PB-09-009-028-001/206 | 1 | PUJA RANI | 2609009028/RC/9989099678 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO MANI RAM DERA AT VILL BIRDWAL 23 | 9975 | 2609009000NRG24201020230335200 | Rejected | No Such Account | 23/11/2023 | PB2609009_201023FTO_62754 | 335200 |
| 2609009WL0019746 | PB-09-009-028-001/206 | 1 | PUJA RANI | 2609009028/RC/9989099678 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO MANI RAM DERA AT VILL BIRDWAL 23 | 9975 | 2609009000NRG24061220230406775 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 406775 |