| 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. |
| 2609009WL021188 | PB-09-009-145-001/76 | 1 | JASPAL KAUR | 2609009145/RC/9989075783 | REPAIR AND MAINTANCE OF KACHA RASTA FROM SAKRLI TO KALLER MAJRI AT VILL SAKRALI 2022-23 | 9931 | 2609009000NRG23010220230327577 | Rejected | A/c Blocked or Frozen | 09/02/2023 | PB2609009_020223APB_FTO_105454 | 327577 |
| 2609009WL0021528 | PB-09-009-145-001/76 | 1 | JASPAL KAUR | 2609009145/RC/9989075783 | REPAIR AND MAINTANCE OF KACHA RASTA FROM SAKRLI TO KALLER MAJRI AT VILL SAKRALI 2022-23 | 9931 | 2609009000NRG23120220230329441 | Processed | | 17/02/2023 | PB2609009_130223FTO_106677 | 329441 |