| 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. |
| 2609008WL006066 | PB-09-008-033-001/554 | 2 | BALJIT KAUR | 2609008/RC/9989091862 | Repair and Maintenance of Nadampur Distt. 23500-41655 of both sides of Road | 2496 | 2609008000NRG24050720230143719 | Rejected | No Such Account | 21/07/2023 | PB2609008_050723FTO_29735 | 143719 |
| 2609008WL0007806 | PB-09-008-033-001/554 | 2 | BALJIT KAUR | 2609008/RC/9989091862 | Repair and Maintenance of Nadampur Distt. 23500-41655 of both sides of Road | 2496 | 2609008000NRG24260720230175046 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 175046 |