| 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. |
| 2609009WL000081 | PB-09-009-085-001/117 | 2 | HARPREET KAUR | 2609009085/RC/9989075631 | REPAIR MAINT AND PLANTATION OF KACHA ARSTA FROM VILL VILL PHIRNI TO SHAMLAT AT VILLAGE KAMLI 2022-23 | 178 | 2609009000NRG24120420230001838 | Rejected | No Such Account | 15/05/2023 | PB2609009_120423FTO_1982 | 1838 |
| 2609009WL0001817 | PB-09-009-085-001/117 | 2 | HARPREET KAUR | 2609009085/RC/9989075631 | REPAIR MAINT AND PLANTATION OF KACHA ARSTA FROM VILL VILL PHIRNI TO SHAMLAT AT VILLAGE KAMLI 2022-23 | 178 | 2609009000NRG24170520230041550 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 41550 |