| 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. |
| 2609008WL004777 | PB-09-008-005-001/174 | 2 | AKKO KAUR | 2609008005/RC/9989067451 | Rc earth work of road berms from vill asmanpur to vill dhanetha di had tak | 1541 | 2609008000NRG23220620220090279 | Rejected | No Such Account | 30/06/2022 | PB2609008_220622FTO_21343 | 90279 |
| 2609008WL0006050 | PB-09-008-005-001/174 | 2 | AKKO KAUR | 2609008005/RC/9989067451 | Rc earth work of road berms from vill asmanpur to vill dhanetha di had tak | 1541 | 2609008000NRG23080720220113203 | Processed | | 16/07/2022 | PB2609008_080722FTO_29034 | 113203 |