| 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. |
| 2609010WL017548 | PB-09-010-035-001/143 | 2 | Renu devi | 2609010035/RC/9989079445 | REPAIR AND MAINTENANCE OF KACHA RASTA DEVI NAGAR TOO MADOMAJRA DI HAD TAK | 5078 | 2609010000NRG23161220220273127 | Rejected | No Such Account | 07/01/2023 | PB2609007_161222FTO_91458 | 273127 |
| 2609010WL0019564 | PB-09-010-035-001/143 | 2 | Renu devi | 2609010035/RC/9989079445 | REPAIR AND MAINTENANCE OF KACHA RASTA DEVI NAGAR TOO MADOMAJRA DI HAD TAK | 5078 | 2609010000NRG23090120230302825 | Processed | | 12/01/2023 | PB2609007_090123FTO_98850 | 302825 |