| 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. |
| 2609011WL008655 | PB-09-011-001-001/200 | 1 | AMRITPAL RAM | 2609011001/RC/9989072273 | Road berm work (samana patran road to arnetu) at vill ARNETU | 3211 | 2609011000NRG23180820220152484 | Rejected | Account closed | 02/09/2022 | PB2609011_180822FTO_42678 | 152484 |
| 2609011WL0010873 | PB-09-011-001-001/200 | 1 | AMRITPAL RAM | 2609011001/RC/9989072273 | Road berm work (samana patran road to arnetu) at vill ARNETU | 3211 | 2609011000NRG23150920220188311 | Processed | | 21/10/2022 | PB2609011_150922FTO_55435 | 188311 |