| 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. |
| 2609009WL015169 | PB-09-009-120-001/207 | 1 | GURPREET | 2609009120/LD/9989062333 | 5REPIAR AND MAINTENCE OF SAMSHANGHAT AT VILL PAHARPUR 2023 | 9937 | 2609009000NRG24161020230328221 | Rejected | No Such Account | 13/11/2023 | PB2609009_161023FTO_61328 | 328221 |
| 2609009WL0018285 | PB-09-009-120-001/207 | 1 | GURPREET | 2609009120/LD/9989062333 | 5REPIAR AND MAINTENCE OF SAMSHANGHAT AT VILL PAHARPUR 2023 | 9937 | 2609009000NRG24221120230379427 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 379427 |