| 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. |
| 2609011WL002529 | 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) | 370 | 2609011000NRG23260520220037973 | Rejected | No Such Account | 02/06/2022 | PB2609011_260522FTO_11230 | 37973 |
| 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) | 370 | 2609011000NRG23070620220056958 | Rejected | No Such Account | 16/06/2022 | PB2609011_090622FTO_15443 | 56958 |
| 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) | 370 | 2609011000NRG23190620220082176 | Rejected | No Such Account | 27/06/2022 | PB2609011_210622FTO_20710 | 82176 |
| 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) | 370 | 2609011000NRG23180720220121203 | Processed | | 25/07/2022 | PB2609011_180722FTO_32113 | 121203 |