| 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. |
| 2609010WL023189 | PB-09-010-087-001/299 | 1 | SATPAL SINGH | 2609010/IC/101013 | Repair and Mantainance of Udepur Minor(31537-48000) n 22 | 6923 | 2609010000NRG23140320230384192 | Rejected | Account closed | 05/04/2023 | PB2609010_140323APB_FTO_113364 | 384192 |
| 2609010WL0025541 | PB-09-010-087-001/299 | 1 | SATPAL SINGH | 2609010/IC/101013 | Repair and Mantainance of Udepur Minor(31537-48000) n 22 | 6923 | 2609010000NRG23130420230437884 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437884 |