| 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. |
| 2609011WL006286 | PB-09-011-103-001/152 | 1 | Mamta Kaur | 2609011012/RC/9989071206 | RC earth work road berm from (vill to dugal di had tak) at vill BURAR | 2501 | 2609011000NRG23130720220118038 | Rejected | No Such Account | 18/07/2022 | PB2609011_130722FTO_30416 | 118038 |
| 2609011WL0006807 | PB-09-011-103-001/152 | 1 | Mamta Kaur | 2609011012/RC/9989071206 | RC earth work road berm from (vill to dugal di had tak) at vill BURAR | 2501 | 2609011000NRG23190720220124301 | Processed | | 25/07/2022 | PB2609011_190722FTO_32817 | 124301 |