| 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. |
| 2609005WL012635 | PB-09-005-101-001/122 | 1 | Shinder Kaur | 2609005101/LD/9989038372 | MAINTENANCE OF BERM AND PLATATION FROM MEHMA TO LOH KHEDI AT VILL MEHMA FY 2022-23 | 4122 | 2609005000NRG24150920230266570 | Rejected | No Such Account | 08/11/2023 | PB2609012_150923FTO_52715 | 266570 |
| 2609005WL0018231 | PB-09-005-101-001/122 | 1 | Shinder Kaur | 2609005101/LD/9989038372 | MAINTENANCE OF BERM AND PLATATION FROM MEHMA TO LOH KHEDI AT VILL MEHMA FY 2022-23 | 4122 | 2609005000NRG24211120230378591 | Rejected | No Such Account | 18/12/2023 | PB2609012_051223FTO_73357 | 378591 |
| 2609005WL0021273 | PB-09-005-101-001/122 | 1 | Shinder Kaur | 2609005101/LD/9989038372 | MAINTENANCE OF BERM AND PLATATION FROM MEHMA TO LOH KHEDI AT VILL MEHMA FY 2022-23 | 4122 | 2609005000NRG24221220230444594 | Processed | | 09/03/2024 | PB2609012_271223FTO_80475 | 444594 |