| 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-09-007-089-001/150 | 2 | BALJINDER KAUR | 2609007089/RC/9989067717 | repair&maintenace kacha rasta rorgarh to dhonra at vill.rorgarh | 1697 | 2609007000NRG23130620220068409 | Rejected | A/c Blocked or Frozen | 20/06/2022 | PB2609013_130622FTO_16995 | 68409 |
| 2609007WL0004715 | PB-09-007-089-001/150 | 2 | BALJINDER KAUR | 2609007089/RC/9989067717 | repair&maintenace kacha rasta rorgarh to dhonra at vill.rorgarh | 1697 | 2609007000NRG23220620220088712 | Rejected | No Such Account | 15/07/2022 | PB2609013_080722FTO_28803 | 88712 |
| 2609007WL0011023 | PB-09-007-089-001/150 | 2 | BALJINDER KAUR | 2609007089/RC/9989067717 | repair&maintenace kacha rasta rorgarh to dhonra at vill.rorgarh | 1697 | 2609007000NRG23190920220189535 | Processed | | 26/10/2022 | PB2609013_190922FTO_56630 | 189535 |