| 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. |
| 2609010WL002086 | PB-09-010-108-001/187 | 1 | Gian chand | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 569 | 2609010000NRG24190520230045717 | Rejected | No Such Account | 26/05/2023 | PB2609007_190523FTO_12206 | 45717 |
| 2609010WL0003219 | PB-09-010-108-001/187 | 1 | Gian chand | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 569 | 2609010000NRG24020620230074228 | Rejected | No Such Account | 15/06/2023 | PB2609007_090623FTO_19657 | 74228 |
| 2609010WL0005506 | PB-09-010-108-001/187 | 1 | Gian chand | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 569 | 2609010000NRG24280620230133608 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 133608 |