| 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. |
| 2609008WL001420 | PB-09-008-007-001/59 | 1 | MANJEET KAUR | 2609008056/RC/9989060462 | Rc earth work of road berms from vill. Kotla nasru to vill. Samana di had tak | 503 | 2609008000NRG23090520220017254 | Rejected | Account closed | 26/05/2022 | PB2609008_090522APB_FTO_6619 | 17254 |
| 2609008WL0002760 | PB-09-008-007-001/59 | 1 | MANJEET KAUR | 2609008056/RC/9989060462 | Rc earth work of road berms from vill. Kotla nasru to vill. Samana di had tak | 503 | 2609008000NRG23300520220043740 | Processed | | 04/06/2022 | PB2609008_300522FTO_11946 | 43740 |