| 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. |
| 2616004WL008481 | PB-16-004-048-001/269 | 2 | SUKHPREET KAUR | 2616004048/RC/9989073196 | REPAIR & MAINT. MITTI MURRAM ROAD FOR COMMUNITY ALL KATCHA PATH AT VILLAGE MITHRI BUDHGIR | 8408 | 2616004000NRG23221220220297307 | Rejected | Account closed | 29/12/2022 | PB2616004_221222APB_FTO_93780 | 297307 |
| 2616004WL0009349 | PB-16-004-048-001/269 | 2 | SUKHPREET KAUR | 2616004048/RC/9989073196 | REPAIR & MAINT. MITTI MURRAM ROAD FOR COMMUNITY ALL KATCHA PATH AT VILLAGE MITHRI BUDHGIR | 8408 | 2616004000NRG23140120230329400 | Processed | | 24/01/2023 | PB2616004_150123FTO_100495 | 329400 |