| 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. |
| 2609009WL016170 | PB-09-009-149-001/132 | 1 | PARWINDER KAUR | 2609009149/RC/9989093023 | Repair and Maint of Road berm from vill to Sangatpura at vill Sauja 2023-24 | 10108 | 2609009000NRG24311020230350139 | Rejected | Account closed | 28/11/2023 | PB2609009_311023FTO_65171 | 350139 |
| 2609009WL0019753 | PB-09-009-149-001/132 | 1 | PARWINDER KAUR | 2609009149/RC/9989093023 | Repair and Maint of Road berm from vill to Sangatpura at vill Sauja 2023-24 | 10108 | 2609009000NRG24061220230406961 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 406961 |
| 2609009WL0022121 | PB-09-009-149-001/132 | 1 | PARWINDER KAUR | 2609009149/RC/9989093023 | Repair and Maint of Road berm from vill to Sangatpura at vill Sauja 2023-24 | 10108 | 2609009000NRG24040120240461272 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461272 |