| 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. |
| 2609004WL015629 | PB-09-004-045-001/119 | 1 | Rani | 2609004045/RC/9989075112 | Kachha Rasta from pind di Phirni to Chamaru ghaggar river at g.p- Kapoori | 4463 | 2609004000NRG23261120220247776 | Rejected | No Such Account | 02/12/2022 | PB2609004_261122FTO_83941 | 247776 |
| 2609004WL0017790 | PB-09-004-045-001/119 | 1 | Rani | 2609004045/RC/9989075112 | Kachha Rasta from pind di Phirni to Chamaru ghaggar river at g.p- Kapoori | 4463 | 2609004000NRG23201220220276664 | Rejected | No Such Account | 28/12/2022 | PB2609004_201222FTO_92762 | 276664 |
| 2609004WL0019479 | PB-09-004-045-001/119 | 1 | Rani | 2609004045/RC/9989075112 | Kachha Rasta from pind di Phirni to Chamaru ghaggar river at g.p- Kapoori | 4463 | 2609004000NRG23080120230301301 | Rejected | No Such Account | 13/01/2023 | PB2609004_080123FTO_98600 | 301301 |
| 2609004WL0020038 | PB-09-004-045-001/119 | 1 | Rani | 2609004045/RC/9989075112 | Kachha Rasta from pind di Phirni to Chamaru ghaggar river at g.p- Kapoori | 4463 | 2609004000NRG23170120230308163 | Rejected | No Such Account | 25/01/2023 | PB2609004_170123FTO_101179 | 308163 |
| 2609004WL0020735 | PB-09-004-045-001/119 | 1 | Rani | 2609004045/RC/9989075112 | Kachha Rasta from pind di Phirni to Chamaru ghaggar river at g.p- Kapoori | 4463 | 2609004000NRG23260120230319948 | Rejected | No Such Account | 02/02/2023 | PB2609004_260123FTO_103508 | 319948 |
| 2609004WL0025214 | PB-09-004-045-001/119 | 1 | Rani | 2609004045/RC/9989075112 | Kachha Rasta from pind di Phirni to Chamaru ghaggar river at g.p- Kapoori | 4463 | 2609004000NRG23050420230435234 | Processed | | 13/05/2023 | PB2609004_050423FTO_733 | 435234 |