| 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. |
| 2609009WL021592 | PB-09-009-056-001/241 | 2 | PARAMJEET KAUR | 2609009/IC/111855 | REPAIR AND MAINTENCE OF MOHAL GAWARA RAJWAH RD0-39510 RD-11200 RD0-6500 AT VILL TODERWAL 2023 | 14341 | 2609009000NRG24271220230453277 | Rejected | No Such Account | 12/03/2024 | PB2609009_271223FTO_80605 | 453277 |
| 2609009WL0026366 | PB-09-009-056-001/241 | 2 | PARAMJEET KAUR | 2609009/IC/111855 | REPAIR AND MAINTENCE OF MOHAL GAWARA RAJWAH RD0-39510 RD-11200 RD0-6500 AT VILL TODERWAL 2023 | 14341 | 2609009000NRG24150320240542741 | Rejected | No Such Account | 22/04/2024 | PB2609009_180324FTO_93876 | 542741 |
| 2609009WL0029005 | PB-09-009-056-001/241 | 2 | PARAMJEET KAUR | 2609009/IC/111855 | REPAIR AND MAINTENCE OF MOHAL GAWARA RAJWAH RD0-39510 RD-11200 RD0-6500 AT VILL TODERWAL 2023 | 14341 | 2609009000NRG24260420240577227 | Yet to be process | | | | 577227 |