| 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. |
| 2609010WL003652 | PB-09-010-093-001/108 | 3 | Sukhvinder Kaur | 2609010/IC/105811 | REPAIR AND MAINOF FLOOD DIVERSION CHANNEL SLOPE CLEAR JUNGLE RD 0-22000 AT VILLAGE SASIBHARMNA | 1283 | 2609010000NRG24080620230086667 | Rejected | No Such Account | 14/06/2023 | PB2609007_080623FTO_19338 | 86667 |
| 2609010WL0005505 | PB-09-010-093-001/108 | 3 | Sukhvinder Kaur | 2609010/IC/105811 | REPAIR AND MAINOF FLOOD DIVERSION CHANNEL SLOPE CLEAR JUNGLE RD 0-22000 AT VILLAGE SASIBHARMNA | 1283 | 2609010000NRG24280620230133606 | Processed | | 01/08/2023 | PB2609007_260723FTO_37520 | 133606 |