| 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. |
| 2609010WL009904 | PB-09-010-060-001/6 | 2 | GURMEET KAUR | 2609010/WH/9989020760 | MTC&REPAIR OF WATER CHANNEL UNDER MGNERAGA SCHEME FOR (22-23) PATIALA ZOO | 3394 | 2609010000NRG23060920220175914 | Rejected | No Such Account | 13/09/2022 | PB2609007_060922FTO_51533 | 175914 |
| 2609010WL0011283 | PB-09-010-060-001/6 | 2 | GURMEET KAUR | 2609010/WH/9989020760 | MTC&REPAIR OF WATER CHANNEL UNDER MGNERAGA SCHEME FOR (22-23) PATIALA ZOO | 3394 | 2609010000NRG23200920220193029 | Processed | | 26/10/2022 | PB2609007_200922FTO_57310 | 193029 |