| 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. |
| 2609010WL002348 | PB-09-010-035-001/68 | 3 | Kulwinder Singh | 2609010/IC/96433 | ESTIMATE FOR REPAIR AND MAINTENACE AND MAVI MINOR (0-6500) BALBERA MINOR (0-28000) CHAUHAN (0-6877 | 588 | 2609010000NRG23240520220032959 | Rejected | No Such Account | 30/05/2022 | PB2609007_240522FTO_10357 | 32959 |
| 2609010WL0002909 | PB-09-010-035-001/68 | 3 | Kulwinder Singh | 2609010/IC/96433 | ESTIMATE FOR REPAIR AND MAINTENACE AND MAVI MINOR (0-6500) BALBERA MINOR (0-28000) CHAUHAN (0-6877 | 588 | 2609010000NRG23310520220047627 | Processed | | 05/06/2022 | PB2609007_010622FTO_12848 | 47627 |