| 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. |
| 2609011WL012442 | PB-09-011-063-001/371 | 2 | Paramjit kaur | 2609011063/RC/9989095516 | Re &Mai. of road berm (arno khanouri kaithal road to vill. matoli tak)/MATOLI | 4780 | 2609011000NRG24130920230261838 | Rejected | Account closed | 08/11/2023 | PB2609011_130923FTO_52182 | 261838 |
| 2609011WL0018842 | PB-09-011-063-001/371 | 2 | Paramjit kaur | 2609011063/RC/9989095516 | Re &Mai. of road berm (arno khanouri kaithal road to vill. matoli tak)/MATOLI | 4780 | 2609011000NRG24291120230392518 | Rejected | No Such Account | 02/01/2024 | PB2609011_291123FTO_72022 | 392518 |
| 2609011WL0022968 | PB-09-011-063-001/371 | 2 | Paramjit kaur | 2609011063/RC/9989095516 | Re &Mai. of road berm (arno khanouri kaithal road to vill. matoli tak)/MATOLI | 4780 | 2609011000NRG24180120240474269 | Processed | | 30/03/2024 | PB2609011_180124FTO_84309 | 474269 |