| 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. |
| 2609008WL012168 | PB-09-008-057-001/135 | 1 | MANPREET KAUR | 2609008057/RC/9989076287 | rural connectivity from vill to dodra de hadh tak at vill kotli | 3699 | 2609008000NRG23171020220206905 | Rejected | Account closed | 28/10/2022 | PB2609008_171022FTO_70379 | 206905 |
| 2609008WL0013971 | PB-09-008-057-001/135 | 1 | MANPREET KAUR | 2609008057/RC/9989076287 | rural connectivity from vill to dodra de hadh tak at vill kotli | 3699 | 2609008000NRG23101120220226685 | Processed | | 16/11/2022 | PB2609008_101122FTO_78358 | 226685 |