| 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. |
| 2609009WL020321 | PB-09-009-063-001/158 | 1 | SIMRAN KAUR | 2609009/IC/101524 | REPAIR AND MAINTENCE OF UPLAN MINOUR RD 0-7090 7090-27000 AT VILL WAZIDPUR 2022-23 | 9573 | 2609009000NRG23200120230313057 | Rejected | A/c Blocked or Frozen | 27/01/2023 | PB2609009_200123FTO_102180 | 313057 |
| 2609009WL0021524 | PB-09-009-063-001/158 | 1 | SIMRAN KAUR | 2609009/IC/101524 | REPAIR AND MAINTENCE OF UPLAN MINOUR RD 0-7090 7090-27000 AT VILL WAZIDPUR 2022-23 | 9573 | 2609009000NRG23120220230329433 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329433 |
| 2609009WL0021973 | PB-09-009-063-001/158 | 1 | SIMRAN KAUR | 2609009/IC/101524 | REPAIR AND MAINTENCE OF UPLAN MINOUR RD 0-7090 7090-27000 AT VILL WAZIDPUR 2022-23 | 9573 | 2609009000NRG23260220230331944 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331944 |