| 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. |
| 2609007WL001600 | PB-09-007-064-001/319 | 2 | RANJIT KAUR | 2609007064/RC/9989064133 | Repair & Maintenance of Roadside berms Upto Baran from village lung | 485 | 2609007000NRG23120520220020291 | Rejected | No Such Account | 26/05/2022 | PB2609013_120522FTO_7426 | 20291 |
| 2609007WL0002917 | PB-09-007-064-001/319 | 2 | RANJIT KAUR | 2609007064/RC/9989064133 | Repair & Maintenance of Roadside berms Upto Baran from village lung | 485 | 2609007000NRG23010620220047747 | Processed | | 05/06/2022 | PB2609013_010622FTO_12809 | 47747 |