| 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. |
| 2609006WL003051 | PB-09-006-108-001/60 | 2 | Sigara Singh | 2609006108/RC/9989084133 | Repair & Maint.of road side berm of vill. nain kalan to vill.asmanpur at vill nain kalan 22-23 | 1216 | 2609006000NRG24310520230069118 | Rejected | No Such Account | 08/06/2023 | PB2609006_310523FTO_16368 | 69118 |
| 2609006WL0003835 | PB-09-006-108-001/60 | 2 | Sigara Singh | 2609006108/RC/9989084133 | Repair & Maint.of road side berm of vill. nain kalan to vill.asmanpur at vill nain kalan 22-23 | 1216 | 2609006000NRG24100620230091387 | Processed | | 14/06/2023 | PB2609006_100623FTO_20188 | 91387 |