| 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. |
| 2609009WL015726 | PB-09-009-142-001/289 | 1 | RAJU RANI | 2609009142/RC/9989090075 | REPAIR AND MAINTNECE OF ROAD BEARMS FROM VILL TO ACHAL AT VILL SADHO HERI 2023 | 10148 | 2609009000NRG24251020230340399 | Rejected | No Such Account | 23/11/2023 | PB2609009_251023FTO_63602 | 340399 |
| 2609009WL0020007 | PB-09-009-142-001/289 | 1 | RAJU RANI | 2609009142/RC/9989090075 | REPAIR AND MAINTNECE OF ROAD BEARMS FROM VILL TO ACHAL AT VILL SADHO HERI 2023 | 10148 | 2609009000NRG24081220230413075 | Processed | | 01/01/2024 | PB2609009_111223FTO_75790 | 413075 |