| 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. |
| 2609007WL001248 | PB-09-007-064-001/319 | 2 | RANJIT KAUR | 2609007064/RC/9989064133 | Repair & Maintenance of Roadside berms Upto Baran from village lung | 340 | 2609007000NRG23050520220014894 | Rejected | No Such Account | 26/05/2022 | PB2609013_050522FTO_6005 | 14894 |
| 2609007WL0002917 | PB-09-007-064-001/319 | 2 | RANJIT KAUR | 2609007064/RC/9989064133 | Repair & Maintenance of Roadside berms Upto Baran from village lung | 340 | 2609007000NRG23010620220047746 | Processed | | 05/06/2022 | PB2609013_010622FTO_12809 | 47746 |