| 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. |
| 2609011WL005142 | PB-09-011-028-001/361 | 1 | Amro Devi | 2609011082/RC/9989059526 | Repair and maint. of road berm from Narwana road to Masingniyan dera village Sundar nagar 2021/22 | 1968 | 2609011000NRG23270620220100237 | Rejected | No Such Account | 02/07/2022 | PB2609011_270622FTO_23600 | 100237 |
| 2609011WL0005762 | PB-09-011-028-001/361 | 1 | Amro Devi | 2609011082/RC/9989059526 | Repair and maint. of road berm from Narwana road to Masingniyan dera village Sundar nagar 2021/22 | 1968 | 2609011000NRG23050720220109585 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109585 |