| 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. |
| 2609010WL020499 | PB-09-010-054-001/65 | 2 | Manjeet Kaur | 2609010/WH/9989020744 | ESTIMATE FOR MAINTENANE &REPAIR OF WATER CHANNEL UNDER MGNERAGAYEAR( 22-23SCHEME 13-24 RAMGARH | 5532 | 2609010000NRG23240120230316564 | Rejected | No Such Account | 01/02/2023 | PB2609007_240123FTO_102929 | 316564 |
| 2609010WL0021393 | PB-09-010-054-001/65 | 2 | Manjeet Kaur | 2609010/WH/9989020744 | ESTIMATE FOR MAINTENANE &REPAIR OF WATER CHANNEL UNDER MGNERAGAYEAR( 22-23SCHEME 13-24 RAMGARH | 5532 | 2609010000NRG23060220230328859 | Processed | | 17/02/2023 | PB2609007_060223FTO_106008 | 328859 |