| 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. |
| 2609010WL003736 | PB-09-010-061-001/86 | 2 | Karamjit Kaur | 2609010061/RC/9989085069 | REPAIR AND MAINTENACE OF ROAD BERM AT KHERI BHARNA TO GAJJAWAS DI HAD TAK AT VILLAGE KHERIBAHRNA | 1346 | 2609010000NRG24090620230089810 | Rejected | No Such Account | 15/06/2023 | PB2609007_090623FTO_19819 | 89810 |
| 2609010WL0005352 | PB-09-010-061-001/86 | 2 | Karamjit Kaur | 2609010061/RC/9989085069 | REPAIR AND MAINTENACE OF ROAD BERM AT KHERI BHARNA TO GAJJAWAS DI HAD TAK AT VILLAGE KHERIBAHRNA | 1346 | 2609010000NRG24270620230129500 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 129500 |