| 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. |
| 2609008WL011499 | PB-09-008-092-001/121 | 1 | PARAMJIT KAUR | 2609008092/RC/9989069049 | Rc earth work of road berms from gaushala to bamana di had tak at vill gobind nagar kulara | 3479 | 2609008000NRG23220920220196097 | Rejected | Account closed | 27/10/2022 | PB2609008_220922FTO_58251 | 196097 |
| 2609008WL0013455 | PB-09-008-092-001/121 | 1 | PARAMJIT KAUR | 2609008092/RC/9989069049 | Rc earth work of road berms from gaushala to bamana di had tak at vill gobind nagar kulara | 3479 | 2609008000NRG23041120220221705 | Rejected | Account closed | 14/11/2022 | PB2609008_051122FTO_76965 | 221705 |
| 2609008WL0015048 | PB-09-008-092-001/121 | 1 | PARAMJIT KAUR | 2609008092/RC/9989069049 | Rc earth work of road berms from gaushala to bamana di had tak at vill gobind nagar kulara | 3479 | 2609008000NRG23211120220240634 | Rejected | No Such Account | 28/11/2022 | PB2609008_221122FTO_82346 | 240634 |
| 2609008WL0016260 | PB-09-008-092-001/121 | 1 | PARAMJIT KAUR | 2609008092/RC/9989069049 | Rc earth work of road berms from gaushala to bamana di had tak at vill gobind nagar kulara | 3479 | 2609008000NRG23031220220256494 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 256494 |