| 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. |
| 2609011WL006226 | PB-09-011-083-001/197 | 1 | Manjit Kaur | 2609011083/RC/9989092216 | Const. of rasta(kharanja)Taipur to ghaggar tak /TAIPUR | 2580 | 2609011000NRG24070720230146853 | Rejected | No Such Account | 18/07/2023 | PB2609011_070723FTO_30644 | 146853 |
| 2609011WL0007342 | PB-09-011-083-001/197 | 1 | Manjit Kaur | 2609011083/RC/9989092216 | Const. of rasta(kharanja)Taipur to ghaggar tak /TAIPUR | 2580 | 2609011000NRG24190720230166995 | Rejected | No Such Account | 31/07/2023 | PB2609011_190723FTO_34877 | 166995 |
| 2609011WL0008870 | PB-09-011-083-001/197 | 1 | Manjit Kaur | 2609011083/RC/9989092216 | Const. of rasta(kharanja)Taipur to ghaggar tak /TAIPUR | 2580 | 2609011000NRG24050820230191269 | Processed | | 11/08/2023 | PB2609011_050823FTO_41290 | 191269 |