| 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. |
| 2609007WL010167 | PB-09-007-076-001/86 | 1 | PAL KAUR | 2609007076/RC/9989068712 | Repair& maintenance of roadside berms nadpur kesho to link road halotali at vill.nadpur kesho | 3615 | 2609007000NRG23080920220180867 | Rejected | Account closed | 16/09/2022 | PB2609013_080922FTO_52605 | 180867 |
| 2609007WL0011435 | PB-09-007-076-001/86 | 1 | PAL KAUR | 2609007076/RC/9989068712 | Repair& maintenance of roadside berms nadpur kesho to link road halotali at vill.nadpur kesho | 3615 | 2609007000NRG23210920220195184 | Processed | | 26/10/2022 | PB2609013_230922FTO_58643 | 195184 |