| 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. |
| 2609008WL002806 | PB-09-008-019-001/53 | 2 | PARAMJEET KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 1172 | 2609008000NRG23300520220044726 | Rejected | No Such Account | 06/06/2022 | PB2609008_300522FTO_12054 | 44726 |
| 2609008WL0003578 | PB-09-008-019-001/53 | 2 | PARAMJEET KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 1172 | 2609008000NRG23080620220060764 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_15005 | 60764 |
| 2609008WL0004101 | PB-09-008-019-001/53 | 2 | PARAMJEET KAUR | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 1172 | 2609008000NRG23150620220072423 | Processed | | 27/06/2022 | PB2609008_160622FTO_18404 | 72423 |