| 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. |
| 2609007WL017110 | PB-09-007-061-001/101 | 1 | GURMIT KAUR | 2609007/RC/9989074162 | Road Berm repair & Mantainance Kauli Barn road to Fatehpur Jattan 22 | 5355 | 2609007000NRG23131220220267424 | Rejected | Account closed | 21/12/2022 | PB2609010_131222FTO_90182 | 267424 |
| 2609007WL0018161 | PB-09-007-061-001/101 | 1 | GURMIT KAUR | 2609007/RC/9989074162 | Road Berm repair & Mantainance Kauli Barn road to Fatehpur Jattan 22 | 5355 | 2609007000NRG23231220220281341 | Processed | | 30/12/2022 | PB2609010_231222FTO_94096 | 281341 |