| 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. |
| 2609011WL002199 | PB-09-011-027-001/314 | 1 | Veerpal Kaur | 2609011/IC/90357 | Estimate for repair and maintance of flood/ divergen channel for community Rd(62250-11000) | 526 | 2609011000NRG23200520220029419 | Rejected | No Such Account | 27/05/2022 | PB2609011_200522FTO_9684 | 29419 |
| 2609011WL0003417 | PB-09-011-027-001/314 | 1 | Veerpal Kaur | 2609011/IC/90357 | Estimate for repair and maintance of flood/ divergen channel for community Rd(62250-11000) | 526 | 2609011000NRG23070620220056956 | Rejected | No Such Account | 16/06/2022 | PB2609011_090622FTO_15443 | 56956 |
| 2609011WL0004412 | PB-09-011-027-001/314 | 1 | Veerpal Kaur | 2609011/IC/90357 | Estimate for repair and maintance of flood/ divergen channel for community Rd(62250-11000) | 526 | 2609011000NRG23190620220082177 | Rejected | No Such Account | 27/06/2022 | PB2609011_210622FTO_20710 | 82177 |
| 2609011WL0006555 | PB-09-011-027-001/314 | 1 | Veerpal Kaur | 2609011/IC/90357 | Estimate for repair and maintance of flood/ divergen channel for community Rd(62250-11000) | 526 | 2609011000NRG23180720220121204 | Processed | | 25/07/2022 | PB2609011_180722FTO_32113 | 121204 |