| 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. |
| 2609011WL008480 | PB-09-011-063-001/274 | 1 | Surinder kaur | 2609011063/RC/9989064549 | Earth work on kacha rasta from dera sat kartar to dera neel singh tak at vill.MATOLI | 2964 | 2609011000NRG23160820220149783 | Rejected | Account closed | 02/09/2022 | PB2609011_160822FTO_41717 | 149783 |
| 2609011WL0010883 | PB-09-011-063-001/274 | 1 | Surinder kaur | 2609011063/RC/9989064549 | Earth work on kacha rasta from dera sat kartar to dera neel singh tak at vill.MATOLI | 2964 | 2609011000NRG23150920220188480 | Rejected | No Such Account | 02/11/2022 | PB2609011_150922FTO_55435 | 188480 |
| 2609011WL0014099 | PB-09-011-063-001/274 | 1 | Surinder kaur | 2609011063/RC/9989064549 | Earth work on kacha rasta from dera sat kartar to dera neel singh tak at vill.MATOLI | 2964 | 2609011000NRG23111120220227936 | Rejected | No Such Account | 19/11/2022 | PB2609011_111122FTO_78774 | 227936 |
| 2609011WL0015878 | PB-09-011-063-001/274 | 1 | Surinder kaur | 2609011063/RC/9989064549 | Earth work on kacha rasta from dera sat kartar to dera neel singh tak at vill.MATOLI | 2964 | 2609011000NRG23301120220251165 | Processed | | 07/12/2022 | PB2609011_301122FTO_85038 | 251165 |