| 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. |
| 2609007WL017469 | PB-09-007-108-001/40 | 2 | Ajaib nath | 2609007108/RC/9989076282 | Repair and Maintenance of Roadside berms upto Kheri Mallan at village Tarora kalan | 5410 | 2609007000NRG23161220220271823 | Rejected | No Such Account | 28/12/2022 | PB2609007_161222FTO_91107 | 271823 |
| 2609007WL0020228 | PB-09-007-108-001/40 | 2 | Ajaib nath | 2609007108/RC/9989076282 | Repair and Maintenance of Roadside berms upto Kheri Mallan at village Tarora kalan | 5410 | 2609007000NRG23190120230311476 | Processed | | 24/01/2023 | PB2609007_190123FTO_101742 | 311476 |