| 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. |
| 2609010WL016662 | PB-09-010-051-001/280 | 1 | GURMEET SINGH | 2609010051/RC/9989098959 | REPAIR AND MAINTENCE OF KACHA RASTA JHANDI TOO DAKALA DI HAD TAK AT VILL JHANDI | 5674 | 2609010000NRG24071120230360470 | Rejected | No Such Account | 28/11/2023 | PB2609007_071123FTO_67263 | 360470 |
| 2609010WL0020201 | PB-09-010-051-001/280 | 1 | GURMEET SINGH | 2609010051/RC/9989098959 | REPAIR AND MAINTENCE OF KACHA RASTA JHANDI TOO DAKALA DI HAD TAK AT VILL JHANDI | 5674 | 2609010000NRG24111220230417633 | Rejected | No Such Account | 02/03/2024 | PB2609007_111223FTO_75934 | 417633 |
| 2609010WL0025393 | PB-09-010-051-001/280 | 1 | GURMEET SINGH | 2609010051/RC/9989098959 | REPAIR AND MAINTENCE OF KACHA RASTA JHANDI TOO DAKALA DI HAD TAK AT VILL JHANDI | 5674 | 2609010000NRG24050320240525578 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525578 |