| 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. |
| 2609009WL024121 | PB-09-009-070-001/2 | 1 | PARMJIT KAUR | 2609009070/RC/9989058297 | Repair & Maint of Kacha Rasta upto Mansurpur from vill Hassanpur 2021-22 | 12300 | 2609009000NRG23260320230413395 | Rejected | No Such Account | 31/03/2023 | PB2609009_260323FTO_119853 | 413395 |
| 2609009WL0025676 | PB-09-009-070-001/2 | 1 | PARMJIT KAUR | 2609009070/RC/9989058297 | Repair & Maint of Kacha Rasta upto Mansurpur from vill Hassanpur 2021-22 | 12300 | 2609009000NRG23270420230438277 | Processed | | 17/05/2023 | PB2609009_270423FTO_5784 | 438277 |