| 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. |
| 2609006WL016633 | PB-09-006-015-001/175 | 1 | Manpreet kaur | 2609006015/RC/9989092564 | Repair and Maint of Road Berm from Udepur dewanwala to Bhankhar | 6274 | 2609006000NRG24071120230359767 | Rejected | No Such Account | 28/11/2023 | PB2609006_071123FTO_67134 | 359767 |
| 2609006WL0019469 | PB-09-006-015-001/175 | 1 | Manpreet kaur | 2609006015/RC/9989092564 | Repair and Maint of Road Berm from Udepur dewanwala to Bhankhar | 6274 | 2609006000NRG24041220230400427 | Rejected | No Such Account | 16/12/2023 | PB2609006_041223FTO_73195 | 400427 |
| 2609006WL0021063 | PB-09-006-015-001/175 | 1 | Manpreet kaur | 2609006015/RC/9989092564 | Repair and Maint of Road Berm from Udepur dewanwala to Bhankhar | 6274 | 2609006000NRG24201220230439342 | Processed | | 09/03/2024 | PB2609006_201223FTO_78708 | 439342 |