| 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. |
| 2609007WL026771 | PB-09-007-026-001/33 | 1 | BHOLI KAUR | 2609007067/LD/9989069310 | EARTH WORK AND JUNGLE CLEARANCE ON PATIALA DRAIN RD 0TO 2 BOTH SIDE VILL MALOMAJRA | 9818 | 2609007000NRG24200320240548605 | Rejected | Account closed | 22/04/2024 | PB2609007_200324APB_FTO_94475 | 548605 |
| 2609007WL0028998 | PB-09-007-026-001/33 | 1 | BHOLI KAUR | 2609007067/LD/9989069310 | EARTH WORK AND JUNGLE CLEARANCE ON PATIALA DRAIN RD 0TO 2 BOTH SIDE VILL MALOMAJRA | 9818 | 2609007000NRG24250420240577211 | Rejected | No Such Account | 06/05/2024 | PB2609007_250424FTO_3704 | 577211 |
| 2609007WL0029149 | PB-09-007-026-001/33 | 1 | BHOLI KAUR | 2609007067/LD/9989069310 | EARTH WORK AND JUNGLE CLEARANCE ON PATIALA DRAIN RD 0TO 2 BOTH SIDE VILL MALOMAJRA | 9818 | 2609007000NRG24090520240577640 | Rejected | No Such Account | 15/05/2024 | PB2609007_090524FTO_5964 | 577640 |
| 2609007WL0029186 | PB-09-007-026-001/33 | 1 | BHOLI KAUR | 2609007067/LD/9989069310 | EARTH WORK AND JUNGLE CLEARANCE ON PATIALA DRAIN RD 0TO 2 BOTH SIDE VILL MALOMAJRA | 9818 | 2609007000NRG24170520240577784 | Yet to be process | | | PB2609007_170524FTO_7308 | 577784 |