| 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. |
| 2609008WL010130 | PB-09-008-025-001/112 | 2 | AMARJIT RAM | 2609008/DP/124278 | Plantation and Maintainance From Rajla Link road To Kotla Nasru road | 3119 | 2609008000NRG23070920220180143 | Rejected | No Such Account | 16/09/2022 | PB2609008_070922FTO_52116 | 180143 |
| 2609008WL0011362 | PB-09-008-025-001/112 | 2 | AMARJIT RAM | 2609008/DP/124278 | Plantation and Maintainance From Rajla Link road To Kotla Nasru road | 3119 | 2609008000NRG23210920220194128 | Rejected | No Such Account | 27/10/2022 | PB2609008_210922FTO_57653 | 194128 |
| 2609008WL0015127 | PB-09-008-025-001/112 | 2 | AMARJIT RAM | 2609008/DP/124278 | Plantation and Maintainance From Rajla Link road To Kotla Nasru road | 3119 | 2609008000NRG23221120220241387 | Rejected | Account closed | 28/11/2022 | PB2609008_221122FTO_82346 | 241387 |
| 2609008WL0016747 | PB-09-008-025-001/112 | 2 | AMARJIT RAM | 2609008/DP/124278 | Plantation and Maintainance From Rajla Link road To Kotla Nasru road | 3119 | 2609008000NRG23081220220262994 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 262994 |