| 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. |
| 2609009WL006113 | PB-09-009-173-001/117 | 1 | GURJANT SINGH | 2609009/IC/107303 | REPAIR AND MAINTENCE OF AMLOH MINER RD 43000-83700 AT VILLAGE MALLEWAL PATTI 23-24 | 4545 | 2609009000NRG24050720230144704 | Rejected | No Such Account | 18/07/2023 | PB2609009_050723FTO_29773 | 144704 |
| 2609009WL0008419 | PB-09-009-173-001/117 | 1 | GURJANT SINGH | 2609009/IC/107303 | REPAIR AND MAINTENCE OF AMLOH MINER RD 43000-83700 AT VILLAGE MALLEWAL PATTI 23-24 | 4545 | 2609009000NRG24010820230183774 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 183774 |