| 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. |
| 2609009WL016225 | PB-09-009-133-001/115 | 1 | HARJINDER KAUR | 2609009133/RC/9989098397 | Repair and maintance of road berms from village to raimal majri at vill Rampur Sahiwal 2023-24 | 10210 | 2609009000NRG24011120230351268 | Rejected | No Such Account | 28/11/2023 | PB2609009_011123FTO_65470 | 351268 |
| 2609009WL0019951 | PB-09-009-133-001/115 | 1 | HARJINDER KAUR | 2609009133/RC/9989098397 | Repair and maintance of road berms from village to raimal majri at vill Rampur Sahiwal 2023-24 | 10210 | 2609009000NRG24071220230411675 | Processed | | 01/01/2024 | PB2609009_111223FTO_75790 | 411675 |