| 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. |
| 2609009WL009349 | PB-09-009-018-001/133 | 1 | SANDEEP KAUR | 2609009018/RC/9989067096 | Repair and maint of road side berms upto Raimal Majri at vill Behbalpur 2022-23 | 5157 | 2609009000NRG23290820220164816 | Rejected | Account closed | 03/09/2022 | PB2609009_290822FTO_48538 | 164816 |
| 2609009WL0013264 | PB-09-009-018-001/133 | 1 | SANDEEP KAUR | 2609009018/RC/9989067096 | Repair and maint of road side berms upto Raimal Majri at vill Behbalpur 2022-23 | 5157 | 2609009000NRG23011120220219881 | Processed | | 05/11/2022 | PB2609009_011122FTO_75589 | 219881 |