| 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-09-009-080-001/377 | 1 | BHINDER KAUR | 2609009080/RC/9989076311 | Repair and maintance of road berms from govt school to Railway Phatak at vill kakrala 2022-23 | 10838 | 2609009000NRG24031120230355507 | Rejected | No Such Account | 28/11/2023 | PB2609009_031123FTO_66357 | 355507 |
| 2609009WL0019754 | PB-09-009-080-001/377 | 1 | BHINDER KAUR | 2609009080/RC/9989076311 | Repair and maintance of road berms from govt school to Railway Phatak at vill kakrala 2022-23 | 10838 | 2609009000NRG24061220230406964 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 406964 |