| 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. |
| 2609008WL006057 | PB-09-008-074-001/226 | 2 | CHARNJEET KAUR | 2609008074/RC/9989072432 | rc earth work of road berms from vill to kakrala di had tak | 2053 | 2609008000NRG23080720220113402 | Rejected | No Such Account | 18/07/2022 | PB2609008_080722FTO_29031 | 113402 |
| 2609008WL0006870 | PB-09-008-074-001/226 | 2 | CHARNJEET KAUR | 2609008074/RC/9989072432 | rc earth work of road berms from vill to kakrala di had tak | 2053 | 2609008000NRG23200720220125382 | Processed | | 26/07/2022 | PB2609008_200722FTO_33285 | 125382 |