| 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. |
| 2609008WL015011 | PB-09-008-064-001/463 | 1 | Sarabjeet kaur | 2609008064/IC/108517 | Repair Maintainace Including Excavation and Filling of Holes In Flooded Area Ghaggar Nadi Mardaheri | 5690 | 2609008000NRG24131020230324301 | Rejected | No Such Account | 13/11/2023 | PB2609008_131023FTO_61004 | 324301 |
| 2609008WL0017542 | PB-09-008-064-001/463 | 1 | Sarabjeet kaur | 2609008064/IC/108517 | Repair Maintainace Including Excavation and Filling of Holes In Flooded Area Ghaggar Nadi Mardaheri | 5690 | 2609008000NRG24161120230370993 | Rejected | No Such Account | 02/01/2024 | PB2609008_171123FTO_69322 | 370993 |
| 2609008WL0022298 | PB-09-008-064-001/463 | 1 | Sarabjeet kaur | 2609008064/IC/108517 | Repair Maintainace Including Excavation and Filling of Holes In Flooded Area Ghaggar Nadi Mardaheri | 5690 | 2609008000NRG24080120240462692 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 462692 |