| 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. |
| 2609010WL006714 | PB-09-010-029-001/179 | 2 | Satpal singh | 2609010029/RC/9989091624 | REPAIR AND MAINTENACE OF ROAD BERM DAROLA TO TRAIN DI HAD AT VILLAGE DAROLA | 2556 | 2609010000NRG24130720230157498 | Rejected | No Such Account | 24/07/2023 | PB2609007_130723FTO_32387 | 157498 |
| 2609010WL0008213 | PB-09-010-029-001/179 | 2 | Satpal singh | 2609010029/RC/9989091624 | REPAIR AND MAINTENACE OF ROAD BERM DAROLA TO TRAIN DI HAD AT VILLAGE DAROLA | 2556 | 2609010000NRG24310720230180860 | Rejected | No Such Account | 05/08/2023 | PB2609007_010823FTO_39623 | 180860 |
| 2609010WL0009212 | PB-09-010-029-001/179 | 2 | Satpal singh | 2609010029/RC/9989091624 | REPAIR AND MAINTENACE OF ROAD BERM DAROLA TO TRAIN DI HAD AT VILLAGE DAROLA | 2556 | 2609010000NRG24090820230198056 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 198056 |