| 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. |
| 2609010WL011191 | PB-09-010-069-001/130 | 1 | SANDEEP KAUR | 2609010069/RC/9989089584 | REPAIR AND MAINTENCE OF KACHA RASTA MADOMAJRA DI HAD TOO DEVINAGAR DI HAD TAK AT VILLAGE MADOMAJRA | 3741 | 2609010000NRG24310820230237280 | Rejected | No Such Account | 08/09/2023 | PB2609007_310823FTO_49084 | 237280 |
| 2609010WL0012286 | PB-09-010-069-001/130 | 1 | SANDEEP KAUR | 2609010069/RC/9989089584 | REPAIR AND MAINTENCE OF KACHA RASTA MADOMAJRA DI HAD TOO DEVINAGAR DI HAD TAK AT VILLAGE MADOMAJRA | 3741 | 2609010000NRG24120920230258042 | Processed | | 07/11/2023 | PB2609007_120923FTO_51940 | 258042 |