| 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. |
| 2609009WL003601 | PB-09-009-107-001/160 | 1 | Kulwant kaur | 2609009107/RC/9989083564 | REPAIR AND MAINTNECE OF KACHA RASTA FROM VILL TO GUNIKE AT VILL MALKON 2022-23 | 2774 | 2609009000NRG24070620230085347 | Rejected | Account closed | 14/06/2023 | PB2609009_070623APB_FTO_18846 | 85347 |
| 2609009WL0006505 | PB-09-009-107-001/160 | 1 | Kulwant kaur | 2609009107/RC/9989083564 | REPAIR AND MAINTNECE OF KACHA RASTA FROM VILL TO GUNIKE AT VILL MALKON 2022-23 | 2774 | 2609009000NRG24120720230152717 | Processed | | 28/07/2023 | PB2609009_240723FTO_36306 | 152717 |