| 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. |
| 2609009WL016846 | PB-09-009-113-001/60 | 2 | REKHA | 2609009113/RC/9989099015 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO BUGGA KHURD AT VILL MOHAL GAWARA 2023 | 11038 | 2609009000NRG24091120230364571 | Rejected | No Such Account | 28/11/2023 | PB2609009_091123FTO_67898 | 364571 |
| 2609009WL0019756 | PB-09-009-113-001/60 | 2 | REKHA | 2609009113/RC/9989099015 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO BUGGA KHURD AT VILL MOHAL GAWARA 2023 | 11038 | 2609009000NRG24061220230406967 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2609009_061223FTO_74382 | 406967 |
| 2609009WL0022131 | PB-09-009-113-001/60 | 2 | REKHA | 2609009113/RC/9989099015 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO BUGGA KHURD AT VILL MOHAL GAWARA 2023 | 11038 | 2609009000NRG24040120240461313 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2609009_050124FTO_82303 | 461313 |
| 2609009WL0028198 | PB-09-009-113-001/60 | 2 | REKHA | 2609009113/RC/9989099015 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO BUGGA KHURD AT VILL MOHAL GAWARA 2023 | 11038 | 2609009000NRG24050420240573785 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573785 |