| 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. |
| 2609011WL023739 | PB-09-011-026-001/89 | 2 | Paramjeet Kaur | 2609011026/RC/9989067419 | Rc earth work of kacha rasta from Dugal kalan to Dhuhar had tak at vil. Dugal kalan | 8789 | 2609011000NRG23210320230404159 | Rejected | No Such Account | 31/03/2023 | PB2609011_210323FTO_116813 | 404159 |
| 2609011WL0025681 | PB-09-011-026-001/89 | 2 | Paramjeet Kaur | 2609011026/RC/9989067419 | Rc earth work of kacha rasta from Dugal kalan to Dhuhar had tak at vil. Dugal kalan | 8789 | 2609011000NRG23270420230438292 | Processed | | 17/05/2023 | PB2609011_280423FTO_6160 | 438292 |