| 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. |
| 2609007WL015643 | PB-09-007-096-001/243 | 2 | PINKI | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 6745 | 2609007000NRG24251020230338430 | Rejected | No Such Account | 23/11/2023 | PB2609013_251023FTO_63572 | 338430 |
| 2609007WL0019384 | PB-09-007-096-001/243 | 2 | PINKI | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 6745 | 2609007000NRG24011220230399224 | Rejected | No Such Account | 16/12/2023 | PB2609013_041223FTO_73154 | 399224 |
| 2609007WL0021189 | PB-09-007-096-001/243 | 2 | PINKI | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 6745 | 2609007000NRG24211220230442122 | Processed | | 30/03/2024 | PB2609013_030124FTO_81893 | 442122 |