| 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. |
| 2609004WL023909 | PB-09-004-060-001/85 | 1 | Kamlesh Kaur | 2609004060/RC/9989082713 | Road bearm land leveling gp to khole majra at loha kheri | 8069 | 2609004000NRG23220320230409190 | Rejected | No Such Account | 31/03/2023 | PB2609004_220323FTO_117651 | 409190 |
| 2609004WL0025178 | PB-09-004-060-001/85 | 1 | Kamlesh Kaur | 2609004060/RC/9989082713 | Road bearm land leveling gp to khole majra at loha kheri | 8069 | 2609004000NRG23050420230435122 | Processed | | 13/05/2023 | PB2609004_050423FTO_677 | 435122 |