| 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. |
| 2609010WL018769 | PB-09-010-086-001/211 | 1 | SURAT PAL RAM | 2609010086/RC/9989069679 | REPAIR & MAINT OF BOTH SIDE BERM VILL RANDHAWA TO VILL AMAMNAGAR DI HAD TAK AT VILL RANDHAWA | 5336 | 2609010000NRG23301220220291442 | Rejected | No Such Account | 13/01/2023 | PB2609007_301222FTO_96070 | 291442 |
| 2609010WL0021286 | PB-09-010-086-001/211 | 1 | SURAT PAL RAM | 2609010086/RC/9989069679 | REPAIR & MAINT OF BOTH SIDE BERM VILL RANDHAWA TO VILL AMAMNAGAR DI HAD TAK AT VILL RANDHAWA | 5336 | 2609010000NRG23030220230328561 | Processed | | 13/02/2023 | PB2609007_030223FTO_105705 | 328561 |