| 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. |
| 2609010WL016516 | PB-09-010-005-001/18 | 1 | Raj Kaur | 2609010005/RC/9989096373 | Repair and mant. of road berm from Asarpur to Choura tak at vill. Assarpur 23-24 | 5717 | 2609010000NRG24061120230357371 | Rejected | A/c Blocked or Frozen | 28/11/2023 | PB2609010_071123APB_FTO_67192 | 357371 |
| 2609010WL0019048 | PB-09-010-005-001/18 | 1 | Raj Kaur | 2609010005/RC/9989096373 | Repair and mant. of road berm from Asarpur to Choura tak at vill. Assarpur 23-24 | 5717 | 2609010000NRG24011220230395610 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2609010_021223FTO_72929 | 395610 |
| 2609010WL0022164 | PB-09-010-005-001/18 | 1 | Raj Kaur | 2609010005/RC/9989096373 | Repair and mant. of road berm from Asarpur to Choura tak at vill. Assarpur 23-24 | 5717 | 2609010000NRG24050120240461713 | Processed | | 30/03/2024 | PB2609010_050124FTO_82281 | 461713 |