| 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. |
| 2609010WL006710 | PB-09-010-029-001/42 | 3 | Jasvir kaur | 2609010029/RC/9989091622 | REPAIR AND MAINTENCE OF KACHA RASTA DAROLA TO DAROLI DI HAD TAK AT VILLAGE DAROLA | 2511 | 2609010000NRG24130720230157484 | Rejected | No Such Account | 24/07/2023 | PB2609007_130723FTO_32387 | 157484 |
| 2609010WL0008523 | PB-09-010-029-001/42 | 3 | Jasvir kaur | 2609010029/RC/9989091622 | REPAIR AND MAINTENCE OF KACHA RASTA DAROLA TO DAROLI DI HAD TAK AT VILLAGE DAROLA | 2511 | 2609010000NRG24020820230185626 | Processed | | 07/08/2023 | PB2609007_020823FTO_40192 | 185626 |