| 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. |
| 2609007WL018620 | PB-09-007-110-001/46 | 2 | paramjit kaur | 2609007110/RC/9989074575 | Repair and MAintenance of Roadside berms upto Colonies at village Ucha gaon | 5708 | 2609007000NRG23271220220289126 | Rejected | No Such Account | 13/01/2023 | PB2609007_271222FTO_95293 | 289126 |
| 2609007WL0020179 | PB-09-007-110-001/46 | 2 | paramjit kaur | 2609007110/RC/9989074575 | Repair and MAintenance of Roadside berms upto Colonies at village Ucha gaon | 5708 | 2609007000NRG23190120230310417 | Processed | | 24/01/2023 | PB2609007_190123FTO_101683 | 310417 |