| 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. |
| 2609011WL000480 | PB-09-011-028-001/273 | 1 | Subegh singh | 2609011082/RC/9989059526 | Repair and maint. of road berm from Narwana road to Masingniyan dera village Sundar nagar 2021/22 | 96 | 2609011000NRG23200420220005786 | Rejected | No Such Account | 12/05/2022 | PB2609011_200422FTO_2943 | 5786 |
| 2609011WL0001835 | PB-09-011-028-001/273 | 1 | Subegh singh | 2609011082/RC/9989059526 | Repair and maint. of road berm from Narwana road to Masingniyan dera village Sundar nagar 2021/22 | 96 | 2609011000NRG23160520220023130 | Rejected | No Such Account | 27/05/2022 | PB2609011_200522FTO_9693 | 23130 |
| 2609011WL0003306 | PB-09-011-028-001/273 | 1 | Subegh singh | 2609011082/RC/9989059526 | Repair and maint. of road berm from Narwana road to Masingniyan dera village Sundar nagar 2021/22 | 96 | 2609011000NRG23060620220055131 | Rejected | No Such Account | 13/06/2022 | PB2609011_060622FTO_14007 | 55131 |
| 2609011WL0003938 | PB-09-011-028-001/273 | 1 | Subegh singh | 2609011082/RC/9989059526 | Repair and maint. of road berm from Narwana road to Masingniyan dera village Sundar nagar 2021/22 | 96 | 2609011000NRG23140620220069721 | Processed | | 27/06/2022 | PB2609011_160622FTO_18462 | 69721 |