| 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. |
| 2609007WL017502 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007064/RC/9989064129 | Repair & Maintenance of Roadside berms Upto challela from village lung | 2102 | 2609007000NRG22100220220308328 | Rejected | No Such Account | 15/02/2022 | PB2609013_100222FTO_140878 | 308328 |
| 2609007WL018133 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007064/RC/9989064129 | Repair & Maintenance of Roadside berms Upto challela from village lung | 2102 | 2609007000NRG22240220220319858 | Rejected | No Such Account | 31/03/2022 | PB2609013_140322FTO_149128 | 319858 |
| 2609007WL0020665 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007064/RC/9989064129 | Repair & Maintenance of Roadside berms Upto challela from village lung | 2102 | 2609007000NRG22300520220350691 | Rejected | No Such Account | 04/06/2022 | PB2609013_310522FTO_12431 | 350691 |
| 2609007WL0020707 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007064/RC/9989064129 | Repair & Maintenance of Roadside berms Upto challela from village lung | 2102 | 2609007000NRG22070620220350785 | Rejected | No Such Account | 27/06/2022 | PB2609013_210622FTO_20625 | 350785 |
| 2609007WL0020794 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007064/RC/9989064129 | Repair & Maintenance of Roadside berms Upto challela from village lung | 2102 | 2609007000NRG22110720220350986 | Processed | | 24/08/2022 | PB2609013_160822FTO_41786 | 350986 |