| 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. |
| 2609010WL002410 | PB-09-010-035-001/107 | 2 | RAJWINDER KAUR | 2609010035/RC/9989083776 | REPAIR AND MAINTE KACHA RASTA PIND DEVI NAGAR DA BHARL TO CHURPURJATTAN DI HAD TAK AT VILL DEVINAGAR | 651 | 2609010000NRG24240520230052323 | Rejected | No Such Account | 08/06/2023 | PB2609007_240523FTO_13294 | 52323 |
| 2609010WL0004186 | PB-09-010-035-001/107 | 2 | RAJWINDER KAUR | 2609010035/RC/9989083776 | REPAIR AND MAINTE KACHA RASTA PIND DEVI NAGAR DA BHARL TO CHURPURJATTAN DI HAD TAK AT VILL DEVINAGAR | 651 | 2609010000NRG24140620230098830 | Rejected | No Such Account | 15/07/2023 | PB2609007_230623FTO_25278 | 98830 |
| 2609010WL0007466 | PB-09-010-035-001/107 | 2 | RAJWINDER KAUR | 2609010035/RC/9989083776 | REPAIR AND MAINTE KACHA RASTA PIND DEVI NAGAR DA BHARL TO CHURPURJATTAN DI HAD TAK AT VILL DEVINAGAR | 651 | 2609010000NRG24210720230169109 | Processed | | 28/07/2023 | PB2609007_210723FTO_35903 | 169109 |