| 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. |
| 2609007WL011790 | PB-09-007-042-001/60 | 1 | JASWANT KAUR | 2609007042/RC/9989073259 | Repair & Maint.of Road Berms Both Side Link Road Hirdapur to Shamshanghat tak at Vill Hirdapur | 4048 | 2609007000NRG23290920220200396 | Rejected | Account closed | 27/10/2022 | PB2609013_290922FTO_63764 | 200396 |
| 2609007WL0013510 | PB-09-007-042-001/60 | 1 | JASWANT KAUR | 2609007042/RC/9989073259 | Repair & Maint.of Road Berms Both Side Link Road Hirdapur to Shamshanghat tak at Vill Hirdapur | 4048 | 2609007000NRG23041120220222128 | Rejected | No Such Account | 17/11/2022 | PB2609013_091122FTO_77969 | 222128 |
| 2609007WL0015124 | PB-09-007-042-001/60 | 1 | JASWANT KAUR | 2609007042/RC/9989073259 | Repair & Maint.of Road Berms Both Side Link Road Hirdapur to Shamshanghat tak at Vill Hirdapur | 4048 | 2609007000NRG23221120220241383 | Processed | | 26/11/2022 | PB2609013_221122FTO_82473 | 241383 |