| 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. |
| 2609007WL003910 | PB-09-007-089-001/119 | 2 | JASPAL SINGH | 2609007089/RC/9989067717 | repair&maintenace kacha rasta rorgarh to dhonra at vill.rorgarh | 1697 | 2609007000NRG23130620220068402 | Rejected | No Such Account | 20/06/2022 | PB2609013_130622FTO_16995 | 68402 |
| 2609007WL0004775 | PB-09-007-089-001/119 | 2 | JASPAL SINGH | 2609007089/RC/9989067717 | repair&maintenace kacha rasta rorgarh to dhonra at vill.rorgarh | 1697 | 2609007000NRG23220620220090222 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 90222 |