| 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. |
| 2609008WL020295 | PB-09-008-066-001/696 | 1 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 7142 | 2609008000NRG24121220230420230 | Rejected | No Such Account | 02/03/2024 | PB2609008_121223FTO_76204 | 420230 |
| 2609008WL0025443 | PB-09-008-066-001/696 | 1 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 7142 | 2609008000NRG24050320240526366 | Rejected | No Such Account | 22/04/2024 | PB2609008_050324FTO_91141 | 526366 |
| 2609008WL0028899 | PB-09-008-066-001/696 | 1 | PARAMJIT KAUR | 2609008/IC/110592 | Repair and Maintainance of Karamgarh Distributary , Bamna Minor Karamgarh Link 1 and Dhnetha Minor | 7142 | 2609008000NRG24240420240576894 | Yet to be process | | | | 576894 |