| 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. |
| 2609008WL021088 | PB-09-008-035-001/583 | 2 | SIKANDER SINGH | 2609008045/RC/9989103384 | Laying of Kharwanja from Kadrabad-Namada road to Lehragaga Drain de pul tak at vill Kadrabad | 7680 | 2609008000NRG24211220230439952 | Rejected | No Such Account | 12/03/2024 | PB2609008_211223FTO_79040 | 439952 |
| 2609008WL0026231 | PB-09-008-035-001/583 | 2 | SIKANDER SINGH | 2609008045/RC/9989103384 | Laying of Kharwanja from Kadrabad-Namada road to Lehragaga Drain de pul tak at vill Kadrabad | 7680 | 2609008000NRG24150320240541170 | Processed | | 20/04/2024 | PB2609008_150324FTO_93639 | 541170 |