| 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. |
| 2609009WL005170 | PB-09-009-066-001/88 | 1 | SANDEEP KAUR | 2609009066/RC/9989069045 | Repair & Main of road barms upto Tarkheri Road at Vill Hakimpura 2022-23 | 3414 | 2609009000NRG24230620230125556 | Rejected | No Such Account | 15/07/2023 | PB2609009_230623FTO_25562 | 125556 |
| 2609009WL0008125 | PB-09-009-066-001/88 | 1 | SANDEEP KAUR | 2609009066/RC/9989069045 | Repair & Main of road barms upto Tarkheri Road at Vill Hakimpura 2022-23 | 3414 | 2609009000NRG24300720230178990 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 178990 |