| 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. |
| 2609006WL018367 | PB-09-006-015-001/5 | 3 | Chinder Kaur | 2609006015/RC/9989078734 | Repair & Maint. of road side berm with plantation from link road to mandi at vil.bhankhar 2022-23 | 4491 | 2609006000NRG23261220220284712 | Rejected | No Such Account | 31/12/2022 | PB2609006_261222FTO_95031 | 284712 |
| 2609006WL0018966 | PB-09-006-015-001/5 | 3 | Chinder Kaur | 2609006015/RC/9989078734 | Repair & Maint. of road side berm with plantation from link road to mandi at vil.bhankhar 2022-23 | 4491 | 2609006000NRG23020120230293476 | Processed | | 06/01/2023 | PB2609006_020123FTO_96751 | 293476 |