| 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. |
| 2609008WL015422 | PB-09-008-057-001/5 | 4 | CHINTO KAUR | 2609008/RC/9989097599 | Earth Work And Dressing of Road Berms From Kotli To Sehajpur Kalan | 5671 | 2609008000NRG24191020230333559 | Rejected | Account closed | 23/11/2023 | PB2609008_191023FTO_62369 | 333559 |
| 2609008WL0019364 | PB-09-008-057-001/5 | 4 | CHINTO KAUR | 2609008/RC/9989097599 | Earth Work And Dressing of Road Berms From Kotli To Sehajpur Kalan | 5671 | 2609008000NRG24011220230398916 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73846 | 398916 |
| 2609008WL0022045 | PB-09-008-057-001/5 | 4 | CHINTO KAUR | 2609008/RC/9989097599 | Earth Work And Dressing of Road Berms From Kotli To Sehajpur Kalan | 5671 | 2609008000NRG24040120240460610 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460610 |