| 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. |
| 2609007WL015213 | PB-09-007-108-001/30 | 2 | Harpreet Kaur | 2609007108/RC/9989098966 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM TARODA KALAN TO PAHADPUR DI HAD TAK AT VILL TARODA KALAN | 6563 | 2609007000NRG24161020230329124 | Rejected | Account closed | 13/11/2023 | PB2609007_161023APB_FTO_61389 | 329124 |
| 2609007WL0018016 | PB-09-007-108-001/30 | 2 | Harpreet Kaur | 2609007108/RC/9989098966 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM TARODA KALAN TO PAHADPUR DI HAD TAK AT VILL TARODA KALAN | 6563 | 2609007000NRG24191120230374271 | Processed | | 01/01/2024 | PB2609007_191123FTO_69535 | 374271 |