| 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. |
| 2609010WL003712 | PB-09-010-065-001/26 | 2 | Preet Kaur | 2609010065/RC/9989088325 | Repair of kacha rasta from vill. kotla gheru to Zarikpur di had tak at vill. kotla gheru23-24 | 1335 | 2609010000NRG24090620230088902 | Rejected | Account closed | 15/06/2023 | PB2609010_090623APB_FTO_20068 | 88902 |
| 2609010WL0004971 | PB-09-010-065-001/26 | 2 | Preet Kaur | 2609010065/RC/9989088325 | Repair of kacha rasta from vill. kotla gheru to Zarikpur di had tak at vill. kotla gheru23-24 | 1335 | 2609010000NRG24220620230120207 | Processed | | 27/06/2023 | PB2609010_220623FTO_25018 | 120207 |