| 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. |
| 2609007WL018194 | PB-09-007-080-001/23 | 1 | MELA SINGH | 2609007080/RC/9989076441 | REPAIR AND MAINT OF BERM FROM VILL PAHARPUR TO SANGRUR MAIN RD DI HAD TAK VILL PAHARPUR | 5623 | 2609007000NRG23231220220282058 | Rejected | No Such Account | 31/12/2022 | PB2609007_231222FTO_94157 | 282058 |
| 2609007WL0019561 | PB-09-007-080-001/23 | 1 | MELA SINGH | 2609007080/RC/9989076441 | REPAIR AND MAINT OF BERM FROM VILL PAHARPUR TO SANGRUR MAIN RD DI HAD TAK VILL PAHARPUR | 5623 | 2609007000NRG23090120230302794 | Processed | | 12/01/2023 | PB2609007_090123FTO_98850 | 302794 |