| 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. |
| 2609007WL022770 | PB-09-007-064-001/189 | 1 | KARNAIL SINGH | 2609007064/RC/9989068353 | Repair and maintenance of kacha rasta upto challela from village Lung 2022-23 | 7116 | 2609007000NRG23140320230356794 | Rejected | Account closed | 05/04/2023 | PB2609013_140323FTO_112806 | 356794 |
| 2609007WL0025376 | PB-09-007-064-001/189 | 1 | KARNAIL SINGH | 2609007064/RC/9989068353 | Repair and maintenance of kacha rasta upto challela from village Lung 2022-23 | 7116 | 2609007000NRG23110420230437322 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437322 |