| 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. |
| 2609007WL001915 | PB-09-007-064-001/302 | 3 | GURMIT KAUR | 2609007064/RC/9989063949 | Repair and maintenance roadsideberms Upto Faganmajra from Lung | 600 | 2609007000NRG23170520220023996 | Rejected | No Such Account | 30/05/2022 | PB2609013_180522FTO_8894 | 23996 |
| 2609007WL0002903 | PB-09-007-064-001/302 | 3 | GURMIT KAUR | 2609007064/RC/9989063949 | Repair and maintenance roadsideberms Upto Faganmajra from Lung | 600 | 2609007000NRG23310520220047575 | Processed | | 05/06/2022 | PB2609013_010622FTO_12809 | 47575 |