| 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. |
| 2609010WL001586 | PB-09-010-035-001/68 | 3 | Kulwinder Singh | 2609010035/RC/9989062738 | REP. & MAINT. OF KACHA RASTA FROM VILL. DEVI NAGAR TO VILL. MADO MAJRA HAD TAK AT VILL. DEVI NAGAR | 368 | 2609010000NRG23110520220020136 | Rejected | No Such Account | 26/05/2022 | PB2609007_110522FTO_7229 | 20136 |
| 2609010WL0002719 | PB-09-010-035-001/68 | 3 | Kulwinder Singh | 2609010035/RC/9989062738 | REP. & MAINT. OF KACHA RASTA FROM VILL. DEVI NAGAR TO VILL. MADO MAJRA HAD TAK AT VILL. DEVI NAGAR | 368 | 2609010000NRG23300520220042921 | Processed | | 02/06/2022 | PB2609007_300522FTO_11945 | 42921 |