| 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. |
| 2609009WL007471 | PB-09-009-134-001/50 | 1 | PARKASH KAUR | 2609009134/RC/9989056820 | repair and maintainence of kacha rasta from ranjitgarh firni to main road | 4253 | 2609009000NRG23290720220136051 | Rejected | No Such Account | 08/08/2022 | PB2609009_310722FTO_36747 | 136051 |
| 2609009WL0021467 | PB-09-009-134-001/50 | 1 | PARKASH KAUR | 2609009134/RC/9989056820 | repair and maintainence of kacha rasta from ranjitgarh firni to main road | 4253 | 2609009000NRG23090220230329116 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329116 |
| 2609009WL0021890 | PB-09-009-134-001/50 | 1 | PARKASH KAUR | 2609009134/RC/9989056820 | repair and maintainence of kacha rasta from ranjitgarh firni to main road | 4253 | 2609009000NRG23240220230331474 | Rejected | No Such Account | 05/04/2023 | PB2609009_020323FTO_109579 | 331474 |
| 2609009WL0025740 | PB-09-009-134-001/50 | 1 | PARKASH KAUR | 2609009134/RC/9989056820 | repair and maintainence of kacha rasta from ranjitgarh firni to main road | 4253 | 2609009000NRG23010520230438424 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438424 |