| 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. |
| 2609009WL010197 | PB-09-009-073-001/199 | 1 | AMARJIT KAUR | 2609009073/RC/9989060567 | Repair and maintenance Of Roadside Berms upto Rohti Basta Singh from Village Ichewal | 5754 | 2609009000NRG23080920220181373 | Rejected | No Such Account | 16/09/2022 | PB2609013_080922FTO_52605 | 181373 |
| 2609009WL0011581 | PB-09-009-073-001/199 | 1 | AMARJIT KAUR | 2609009073/RC/9989060567 | Repair and maintenance Of Roadside Berms upto Rohti Basta Singh from Village Ichewal | 5754 | 2609009000NRG23230920220197178 | Processed | | 26/10/2022 | PB2609013_230922FTO_58643 | 197178 |