| 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. |
| 2609005WL011823 | PB-09-005-138-001/312 | 1 | GURJANT SINGH | 2609005138/LD/9989025759 | Levelling of kacha rasta from sua boundary to naina sural boundary at vill. Sural kalan | 3269 | 2609005000NRG23290920220201051 | Rejected | No Such Account | 27/10/2022 | PB2609005_290922FTO_63920 | 201051 |
| 2609005WL0014341 | PB-09-005-138-001/312 | 1 | GURJANT SINGH | 2609005138/LD/9989025759 | Levelling of kacha rasta from sua boundary to naina sural boundary at vill. Sural kalan | 3269 | 2609005000NRG23131120220231100 | Processed | | 24/11/2022 | PB2609005_171122FTO_80495 | 231100 |