| 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. |
| 2609008WL010663 | PB-09-008-041-001/67 | 1 | Lovepreet kaur | 2609008/IC/108447 | Repair and Maintainace Including Excavation and Filling of Holes In Flooded Area RD 8000-15000 | 4061 | 2609008000NRG24230820230227403 | Rejected | No Such Account | 29/08/2023 | PB2609008_230823FTO_46812 | 227403 |
| 2609008WL0011337 | PB-09-008-041-001/67 | 1 | Lovepreet kaur | 2609008/IC/108447 | Repair and Maintainace Including Excavation and Filling of Holes In Flooded Area RD 8000-15000 | 4061 | 2609008000NRG24010920230238954 | Processed | | 06/11/2023 | PB2609008_040923FTO_50014 | 238954 |