| 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. |
| 2609008WL002920 | PB-09-008-092-001/130 | 1 | LAKHVIR KAUR | 2609008092/RC/9989069044 | Rc earth work of road berms from guru dawara sahib to vill alampur di had tak at vill gobind nagar | 1430 | 2609008000NRG24300520230064612 | Rejected | No Such Account | 08/06/2023 | PB2609008_300523FTO_15737 | 64612 |
| 2609008WL0004029 | PB-09-008-092-001/130 | 1 | LAKHVIR KAUR | 2609008092/RC/9989069044 | Rc earth work of road berms from guru dawara sahib to vill alampur di had tak at vill gobind nagar | 1430 | 2609008000NRG24120620230094107 | Rejected | No Such Account | 30/06/2023 | PB2609008_150623FTO_22051 | 94107 |
| 2609008WL0005788 | PB-09-008-092-001/130 | 1 | LAKHVIR KAUR | 2609008092/RC/9989069044 | Rc earth work of road berms from guru dawara sahib to vill alampur di had tak at vill gobind nagar | 1430 | 2609008000NRG24020720230138399 | Processed | | 20/07/2023 | PB2609008_040723FTO_29243 | 138399 |