| 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. |
| 2609010WL003050 | PB-09-010-026-001/438 | 2 | Gurdarshan sharma | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 773 | 2609010000NRG24310520230069060 | Rejected | No Such Account | 08/06/2023 | PB2609007_310523FTO_16250 | 69060 |
| 2609010WL0004196 | PB-09-010-026-001/438 | 2 | Gurdarshan sharma | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 773 | 2609010000NRG24140620230098977 | Rejected | No Such Account | 15/07/2023 | PB2609007_230623FTO_25278 | 98977 |
| 2609010WL0007715 | PB-09-010-026-001/438 | 2 | Gurdarshan sharma | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 773 | 2609010000NRG24260720230174127 | Processed | | 01/08/2023 | PB2609007_270723FTO_37915 | 174127 |