| 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. |
| 2609009WL015668 | PB-09-009-112-001/211 | 1 | SUNITA | 2609009/IC/104916 | Repair and Maintainance of Nabha Distry.RD 6000-32000 at vill. Mehas 2023-24 | 10037 | 2609009000NRG24251020230338991 | Rejected | No Such Account | 23/11/2023 | PB2609009_251023FTO_63602 | 338991 |
| 2609009WL0019758 | PB-09-009-112-001/211 | 1 | SUNITA | 2609009/IC/104916 | Repair and Maintainance of Nabha Distry.RD 6000-32000 at vill. Mehas 2023-24 | 10037 | 2609009000NRG24061220230406969 | Rejected | No Such Account | 02/01/2024 | PB2609009_111223FTO_75790 | 406969 |
| 2609009WL0022439 | PB-09-009-112-001/211 | 1 | SUNITA | 2609009/IC/104916 | Repair and Maintainance of Nabha Distry.RD 6000-32000 at vill. Mehas 2023-24 | 10037 | 2609009000NRG24100120240464316 | Processed | | 31/03/2024 | PB2609009_100124FTO_83151 | 464316 |