| 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. |
| 2609008WL002539 | PB-09-008-073-001/90 | 4 | BALJIT KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 991 | 2609008000NRG23260520220038516 | Rejected | No Such Account | 06/06/2022 | PB2609008_260522FTO_11142 | 38516 |
| 2609008WL0003578 | PB-09-008-073-001/90 | 4 | BALJIT KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 991 | 2609008000NRG23080620220060765 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_15005 | 60765 |
| 2609008WL0004101 | PB-09-008-073-001/90 | 4 | BALJIT KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 991 | 2609008000NRG23150620220072424 | Processed | | 27/06/2022 | PB2609008_160622FTO_18404 | 72424 |