| 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. |
| 2609005WL023348 | PB-09-005-116-001/274 | 1 | Manjit Kaur | 2609005116/LD/9989038333 | MAINTENANCE OF BERM AND PLATATION FROM PABRI TO DHAMANHERI AT VILL PABRI FY22-23 | 8039 | 2609005000NRG24240120240481424 | Rejected | Account closed | 03/04/2024 | PB2609012_240124APB_FTO_85075 | 481424 |
| 2609005WL0028138 | PB-09-005-116-001/274 | 1 | Manjit Kaur | 2609005116/LD/9989038333 | MAINTENANCE OF BERM AND PLATATION FROM PABRI TO DHAMANHERI AT VILL PABRI FY22-23 | 8039 | 2609005000NRG24050420240573556 | Rejected | Account closed | 25/04/2024 | PB2609012_150424FTO_1668 | 573556 |
| 2609005WL0029068 | PB-09-005-116-001/274 | 1 | Manjit Kaur | 2609005116/LD/9989038333 | MAINTENANCE OF BERM AND PLATATION FROM PABRI TO DHAMANHERI AT VILL PABRI FY22-23 | 8039 | 2609005000NRG24290420240577376 | Processed | | 07/05/2024 | PB2609012_020524FTO_4745 | 577376 |