| 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. |
| 2609004WL008572 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/RC/9989071215 | Road Berm from phirni to Singh Saheed Samadhan at G.P- Chamaru | 2654 | 2609004000NRG23170820220151290 | Rejected | No Such Account | 02/09/2022 | PB2609004_170822FTO_42358 | 151290 |
| 2609004WL0013246 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/RC/9989071215 | Road Berm from phirni to Singh Saheed Samadhan at G.P- Chamaru | 2654 | 2609004000NRG23011120220219609 | Rejected | No Such Account | 07/11/2022 | PB2609004_011122FTO_75653 | 219609 |
| 2609004WL0014364 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/RC/9989071215 | Road Berm from phirni to Singh Saheed Samadhan at G.P- Chamaru | 2654 | 2609004000NRG23141120220231426 | Rejected | No Such Account | 21/11/2022 | PB2609004_141122FTO_79499 | 231426 |
| 2609004WL0015636 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/RC/9989071215 | Road Berm from phirni to Singh Saheed Samadhan at G.P- Chamaru | 2654 | 2609004000NRG23281120220247823 | Rejected | No Such Account | 12/12/2022 | PB2609004_061222FTO_87710 | 247823 |
| 2609004WL0017353 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/RC/9989071215 | Road Berm from phirni to Singh Saheed Samadhan at G.P- Chamaru | 2654 | 2609004000NRG23141220220270157 | Rejected | No Such Account | 22/12/2022 | PB2609004_151222FTO_90810 | 270157 |
| 2609004WL0025839 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/RC/9989071215 | Road Berm from phirni to Singh Saheed Samadhan at G.P- Chamaru | 2654 | 2609004000NRG23160520230438633 | Rejected | No Such Account | 22/05/2023 | PB2609004_160523FTO_11000 | 438633 |
| 2609004WL0025994 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/RC/9989071215 | Road Berm from phirni to Singh Saheed Samadhan at G.P- Chamaru | 2654 | 2609004000NRG23260520230438972 | Rejected | No Such Account | 01/06/2023 | PB2609004_260523FTO_14530 | 438972 |
| 2609004WL0026049 | PB-09-004-015-001/184 | 1 | Manjeet Kaur | 2609004015/RC/9989071215 | Road Berm from phirni to Singh Saheed Samadhan at G.P- Chamaru | 2654 | 2609004000NRG23040620230439111 | Processed | | 08/06/2023 | PB2609004_040623FTO_17492 | 439111 |