| 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. |
| 2609007WL024400 | PB-09-007-010-001/81 | 1 | KULWINDER KAUR | 2609007010/RC/9989095621 | REPAIR AND MAINTENACE OF ROAD BERM MAIN ROAD TO PHARPUR DI HAD AT VIILL BEDPURA | 9700 | 2609007000NRG24160220240504989 | Rejected | Account closed | 16/04/2024 | PB2609007_160224APB_FTO_88147 | 504989 |
| 2609007WL0028526 | PB-09-007-010-001/81 | 1 | KULWINDER KAUR | 2609007010/RC/9989095621 | REPAIR AND MAINTENACE OF ROAD BERM MAIN ROAD TO PHARPUR DI HAD AT VIILL BEDPURA | 9700 | 2609007000NRG24190420240575876 | Processed | | 29/04/2024 | PB2609007_190424FTO_2474 | 575876 |