| 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. |
| 2609009WL020162 | PB-09-009-042-001/70 | 3 | GURMEET KAUR | 2609009042/RC/9989074612 | Repair and Maint. OF Berms Both Side Link Road from Dhanouri to Bhadson Road tak at Vill. Dhanouri | 9446 | 2609009000NRG23180120230309982 | Rejected | No Such Account | 25/01/2023 | PB2609013_180123FTO_101417 | 309982 |
| 2609009WL0020842 | PB-09-009-042-001/70 | 3 | GURMEET KAUR | 2609009042/RC/9989074612 | Repair and Maint. OF Berms Both Side Link Road from Dhanouri to Bhadson Road tak at Vill. Dhanouri | 9446 | 2609009000NRG23270120230321648 | Rejected | No Such Account | 09/02/2023 | PB2609013_020223FTO_105561 | 321648 |
| 2609009WL0021548 | PB-09-009-042-001/70 | 3 | GURMEET KAUR | 2609009042/RC/9989074612 | Repair and Maint. OF Berms Both Side Link Road from Dhanouri to Bhadson Road tak at Vill. Dhanouri | 9446 | 2609009000NRG23130220230329540 | Processed | | 23/02/2023 | PB2609013_150223FTO_107046 | 329540 |