| 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. |
| 2609011WL017326 | PB-09-011-098-001/52 | 5 | Sarbjeet kaur | 2609011098/RC/9989070849 | RC earth work from main road to attalan had tak at vill DERA SAGATPURA BURAR | 5724 | 2609011000NRG23141220220269884 | Rejected | No Such Account | 22/12/2022 | PB2609011_141222FTO_90384 | 269884 |
| 2609011WL0025897 | PB-09-011-098-001/52 | 5 | Sarbjeet kaur | 2609011098/RC/9989070849 | RC earth work from main road to attalan had tak at vill DERA SAGATPURA BURAR | 5724 | 2609011000NRG23170520230438733 | Processed | | 24/05/2023 | PB2609011_170523FTO_11157 | 438733 |