| 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. |
| 2609009WL023129 | PB-09-009-059-001/82 | 1 | Karamjeet Kaur | 2609009059/RC/9989080392 | REPAIR AND MAINTAINENCE OF KACHA RASTA VILL TO BHAVINIGARH ROAD AT VILL GHARUNKI | 11131 | 2609009000NRG23140320230381437 | Rejected | Account closed | 05/04/2023 | PB2609009_150323APB_FTO_113814 | 381437 |
| 2609009WL0025752 | PB-09-009-059-001/82 | 1 | Karamjeet Kaur | 2609009059/RC/9989080392 | REPAIR AND MAINTAINENCE OF KACHA RASTA VILL TO BHAVINIGARH ROAD AT VILL GHARUNKI | 11131 | 2609009000NRG23020520230438450 | Rejected | No Such Account | 18/05/2023 | PB2609009_030523FTO_7338 | 438450 |
| 2609009WL0026018 | PB-09-009-059-001/82 | 1 | Karamjeet Kaur | 2609009059/RC/9989080392 | REPAIR AND MAINTAINENCE OF KACHA RASTA VILL TO BHAVINIGARH ROAD AT VILL GHARUNKI | 11131 | 2609009000NRG23290520230439030 | Processed | | 17/07/2023 | PB2609009_100723FTO_31161 | 439030 |