| 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. |
| 2609006WL015532 | PB-09-006-025-001/104 | 3 | Manjit Kaur | 2609006025/RC/9989092789 | Repair & Maint of Road side berm From Main road to Kharabgarh At vill Bivipur Khurd | 5902 | 2609006000NRG24231020230335700 | Rejected | No Such Account | 23/11/2023 | PB2609006_231023FTO_63046 | 335700 |
| 2609006WL0018962 | PB-09-006-025-001/104 | 3 | Manjit Kaur | 2609006025/RC/9989092789 | Repair & Maint of Road side berm From Main road to Kharabgarh At vill Bivipur Khurd | 5902 | 2609006000NRG24301120230394877 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 394877 |