| 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. |
| 2609007WL020275 | PB-09-007-082-001/152 | 1 | BAHADUR SINGH | 2609007082/RC/9989059037 | Repair and maintenance of kacha rastta at phagan Majra to thiliphewal up to | 2721 | 2609007000NRG22050420220349665 | Rejected | No Such Account | 17/05/2022 | PB2609013_050422FTO_670 | 349665 |
| 2609007WL0020531 | PB-09-007-082-001/152 | 1 | BAHADUR SINGH | 2609007082/RC/9989059037 | Repair and maintenance of kacha rastta at phagan Majra to thiliphewal up to | 2721 | 2609007000NRG22250520220350346 | Processed | | 03/06/2022 | PB2609013_310522FTO_12431 | 350346 |