| 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. |
| 2609009WL016432 | PB-09-009-080-001/337 | 1 | SONA KAUR | 2609009080/RC/9989076312 | Repair and maintance of road berms upto ITI Nabha at vill kakrala 2022-23 | 10814 | 2609009000NRG24031120230355491 | Rejected | No Such Account | 28/11/2023 | PB2609009_031123FTO_66357 | 355491 |
| 2609009WL0020336 | PB-09-009-080-001/337 | 1 | SONA KAUR | 2609009080/RC/9989076312 | Repair and maintance of road berms upto ITI Nabha at vill kakrala 2022-23 | 10814 | 2609009000NRG24131220230421087 | Rejected | No Such Account | 12/03/2024 | PB2609009_221223FTO_79544 | 421087 |
| 2609009WL0026343 | PB-09-009-080-001/337 | 1 | SONA KAUR | 2609009080/RC/9989076312 | Repair and maintance of road berms upto ITI Nabha at vill kakrala 2022-23 | 10814 | 2609009000NRG24150320240542119 | Rejected | No Such Account | 22/04/2024 | PB2609009_180324FTO_93876 | 542119 |
| 2609009WL0029056 | PB-09-009-080-001/337 | 1 | SONA KAUR | 2609009080/RC/9989076312 | Repair and maintance of road berms upto ITI Nabha at vill kakrala 2022-23 | 10814 | 2609009000NRG24290420240577343 | Yet to be process | | | | 577343 |