| 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. |
| 2609011WL004054 | PB-09-011-053-001/71 | 2 | Palwinder Kaur | 2609011053/RC/9989064419 | RC road berms work from kahangarh gharacho to main road NH 71 tak at vill. KAHANGARH GHARACHO | 1501 | 2609011000NRG23150620220071431 | Rejected | No Such Account | 20/06/2022 | PB2609011_150622FTO_17635 | 71431 |
| 2609011WL0004748 | PB-09-011-053-001/71 | 2 | Palwinder Kaur | 2609011053/RC/9989064419 | RC road berms work from kahangarh gharacho to main road NH 71 tak at vill. KAHANGARH GHARACHO | 1501 | 2609011000NRG23220620220089759 | Rejected | No Such Account | 30/06/2022 | PB2609011_220622FTO_21380 | 89759 |
| 2609011WL0005766 | PB-09-011-053-001/71 | 2 | Palwinder Kaur | 2609011053/RC/9989064419 | RC road berms work from kahangarh gharacho to main road NH 71 tak at vill. KAHANGARH GHARACHO | 1501 | 2609011000NRG23050720220109631 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109631 |