| 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. |
| 2609010WL018772 | PB-09-010-095-001/303 | 1 | Charan kaur | 2609010095/RC/9989080713 | REPAIR AND MAINTENACE OF KACHA RASTA PATIALA SAMANA TOO PHIRKHANA DI HAD TAK AT VILLAGE SHERMAJRA | 5309 | 2609010000NRG23301220220291495 | Rejected | No Such Account | 13/01/2023 | PB2609007_301222FTO_96070 | 291495 |
| 2609010WL0020043 | PB-09-010-095-001/303 | 1 | Charan kaur | 2609010095/RC/9989080713 | REPAIR AND MAINTENACE OF KACHA RASTA PATIALA SAMANA TOO PHIRKHANA DI HAD TAK AT VILLAGE SHERMAJRA | 5309 | 2609010000NRG23170120230308244 | Processed | | 24/01/2023 | PB2609007_170123FTO_101022 | 308244 |