| 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. |
| 2609008WL018323 | PB-09-008-058-001/786 | 1 | MANJIT KAUR | 2609008058/RC/9989071099 | Rc earth work from kularan to dharamgarh di had tak | 5209 | 2609008000NRG23241220220284224 | Rejected | Account closed | 07/01/2023 | PB2609008_241222FTO_94371 | 284224 |
| 2609008WL0019560 | PB-09-008-058-001/786 | 1 | MANJIT KAUR | 2609008058/RC/9989071099 | Rc earth work from kularan to dharamgarh di had tak | 5209 | 2609008000NRG23090120230302793 | Processed | | 12/01/2023 | PB2609008_090123FTO_98872 | 302793 |