| 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. |
| 2609009WL004985 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086324 | Repair and Maint. of Road Side Berms from Ageta to Kallah Majra at vill. Ageta,2023-24 | 3283 | 2609009000NRG24220620230120762 | Rejected | No Such Account | 28/06/2023 | PB2609009_220623FTO_24826 | 120762 |
| 2609009WL0005922 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086324 | Repair and Maint. of Road Side Berms from Ageta to Kallah Majra at vill. Ageta,2023-24 | 3283 | 2609009000NRG24030720230140394 | Rejected | No Such Account | 15/07/2023 | PB2609009_040723FTO_29082 | 140394 |
| 2609009WL0008651 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086324 | Repair and Maint. of Road Side Berms from Ageta to Kallah Majra at vill. Ageta,2023-24 | 3283 | 2609009000NRG24030820230188318 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2609009_080823FTO_42028 | 188318 |
| 2609009WL0010077 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086324 | Repair and Maint. of Road Side Berms from Ageta to Kallah Majra at vill. Ageta,2023-24 | 3283 | 2609009000NRG24170820230215802 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2609009_290823FTO_48506 | 215802 |
| 2609009WL0011824 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086324 | Repair and Maint. of Road Side Berms from Ageta to Kallah Majra at vill. Ageta,2023-24 | 3283 | 2609009000NRG24060920230247468 | Processed | | 07/11/2023 | PB2609009_060923FTO_50673 | 247468 |