| 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. |
| 2609009WL006956 | PB-09-009-046-001/41 | 2 | SWARAN KAUR | 2609009/DP/133681 | Estimate for maintance of Orchard at Govt. Garden Dhingi 2023-24 | 5031 | 2609009000NRG24170720230161284 | Rejected | Account closed | 24/07/2023 | PB2609009_170723APB_FTO_33586 | 161284 |
| 2609009WL0011860 | PB-09-009-046-001/41 | 2 | SWARAN KAUR | 2609009/DP/133681 | Estimate for maintance of Orchard at Govt. Garden Dhingi 2023-24 | 5031 | 2609009000NRG24060920230248257 | Processed | | 07/11/2023 | PB2609009_080923FTO_51346 | 248257 |