| 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. |
| 2609008WL015314 | PB-09-008-030-001/36 | 2 | MANJIT KAUR | 2609008/RC/9989097533 | Earth Work And Dressing of Road Berms From Dullar To Asarpur To Chupki 81 | 5700 | 2609008000NRG24171020230331575 | Rejected | No Such Account | 13/11/2023 | PB2609008_171023FTO_61684 | 331575 |
| 2609008WL0017994 | PB-09-008-030-001/36 | 2 | MANJIT KAUR | 2609008/RC/9989097533 | Earth Work And Dressing of Road Berms From Dullar To Asarpur To Chupki 81 | 5700 | 2609008000NRG24171120230374139 | Processed | | 01/01/2024 | PB2609008_201123FTO_69805 | 374139 |