| 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. |
| 2609008WL014517 | PB-09-008-050-001/167 | 3 | GURJIT KAUR | 2609008050/RC/9989072784 | Rc earth work from khatriwala alampur main road to babbare de dere tak | 4389 | 2609008000NRG23151120220233494 | Rejected | No Such Account | 24/11/2022 | PB2609008_151122FTO_80026 | 233494 |
| 2609008WL0015647 | PB-09-008-050-001/167 | 3 | GURJIT KAUR | 2609008050/RC/9989072784 | Rc earth work from khatriwala alampur main road to babbare de dere tak | 4389 | 2609008000NRG23291120220247931 | Processed | | 03/12/2022 | PB2609008_291122FTO_84672 | 247931 |