| 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. |
| 2609009WL000836 | PB-09-009-145-001/76 | 1 | JASPAL KAUR | 2609009/IC/102033 | Repair and Maint for clearance of weed jalla from RD 2-R Distty RD 27000-65700 at Sadhnauli 2022-23 | 521 | 2609009000NRG24290420230018070 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2609009_290423APB_FTO_6277 | 18070 |
| 2609009WL0002732 | PB-09-009-145-001/76 | 1 | JASPAL KAUR | 2609009/IC/102033 | Repair and Maint for clearance of weed jalla from RD 2-R Distty RD 27000-65700 at Sadhnauli 2022-23 | 521 | 2609009000NRG24280520230059668 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 59668 |