| 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-09-007-080-001/47 | 2 | SOMA KAUR | 2609007080/RC/9989076441 | REPAIR AND MAINT OF BERM FROM VILL PAHARPUR TO SANGRUR MAIN RD DI HAD TAK VILL PAHARPUR | 5623 | 2609007000NRG23231220220282061 | Rejected | No Such Account | 31/12/2022 | PB2609007_231222FTO_94157 | 282061 |
| 2609007WL0019656 | PB-09-007-080-001/47 | 2 | SOMA KAUR | 2609007080/RC/9989076441 | REPAIR AND MAINT OF BERM FROM VILL PAHARPUR TO SANGRUR MAIN RD DI HAD TAK VILL PAHARPUR | 5623 | 2609007000NRG23100120230303866 | Rejected | No Such Account | 16/01/2023 | PB2609007_100123FTO_99338 | 303866 |
| 2609007WL0020401 | PB-09-007-080-001/47 | 2 | SOMA KAUR | 2609007080/RC/9989076441 | REPAIR AND MAINT OF BERM FROM VILL PAHARPUR TO SANGRUR MAIN RD DI HAD TAK VILL PAHARPUR | 5623 | 2609007000NRG23230120230314774 | Rejected | No Such Account | 30/01/2023 | PB2609007_230123FTO_102365 | 314774 |
| 2609007WL0021210 | PB-09-007-080-001/47 | 2 | SOMA KAUR | 2609007080/RC/9989076441 | REPAIR AND MAINT OF BERM FROM VILL PAHARPUR TO SANGRUR MAIN RD DI HAD TAK VILL PAHARPUR | 5623 | 2609007000NRG23010220230327999 | Rejected | No Such Account | 09/02/2023 | PB2609007_010223FTO_105291 | 327999 |
| 2609007WL0021662 | PB-09-007-080-001/47 | 2 | SOMA KAUR | 2609007080/RC/9989076441 | REPAIR AND MAINT OF BERM FROM VILL PAHARPUR TO SANGRUR MAIN RD DI HAD TAK VILL PAHARPUR | 5623 | 2609007000NRG23150220230330281 | Processed | | 22/03/2023 | PB2609007_160223FTO_107156 | 330281 |