| 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. |
| 2609008WL000519 | PB-09-008-003-001/225 | 2 | GURJEET KAUR | 2609008003/RC/9989071407 | Rc earth work of road berms and plantation from alampur to kularan di had tak | 199 | 2609008000NRG24240420230010962 | Rejected | No Such Account | 18/05/2023 | PB2609008_240423FTO_4984 | 10962 |
| 2609008WL0002565 | PB-09-008-003-001/225 | 2 | GURJEET KAUR | 2609008003/RC/9989071407 | Rc earth work of road berms and plantation from alampur to kularan di had tak | 199 | 2609008000NRG24260520230055741 | Rejected | No Such Account | 01/06/2023 | PB2609008_260523FTO_14162 | 55741 |
| 2609008WL0003678 | PB-09-008-003-001/225 | 2 | GURJEET KAUR | 2609008003/RC/9989071407 | Rc earth work of road berms and plantation from alampur to kularan di had tak | 199 | 2609008000NRG24080620230087476 | Rejected | No Such Account | 14/06/2023 | PB2609008_080623FTO_19433 | 87476 |
| 2609008WL0005440 | PB-09-008-003-001/225 | 2 | GURJEET KAUR | 2609008003/RC/9989071407 | Rc earth work of road berms and plantation from alampur to kularan di had tak | 199 | 2609008000NRG24280620230132207 | Rejected | No Such Account | 15/07/2023 | PB2609008_020723FTO_28442 | 132207 |
| 2609008WL0007320 | PB-09-008-003-001/225 | 2 | GURJEET KAUR | 2609008003/RC/9989071407 | Rc earth work of road berms and plantation from alampur to kularan di had tak | 199 | 2609008000NRG24190720230166826 | Processed | | 28/07/2023 | PB2609008_190723FTO_34780 | 166826 |