| 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. |
| 2609007WL014073 | PB-09-007-019-001/87 | 1 | CHARANJI KAUR | 2609007019/RC/9989071455 | REPAIR AND MAINTENACE OF ROAD BERM BOTH SIDE CHUHRPUR KALA TO JHALA DI HAD TAK AT VILLCHUHRPUR KALAN | 5935 | 2609007000NRG24031020230301961 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2609007_031023APB_FTO_57829 | 301961 |
| 2609007WL0017990 | PB-09-007-019-001/87 | 1 | CHARANJI KAUR | 2609007019/RC/9989071455 | REPAIR AND MAINTENACE OF ROAD BERM BOTH SIDE CHUHRPUR KALA TO JHALA DI HAD TAK AT VILLCHUHRPUR KALAN | 5935 | 2609007000NRG24171120230374127 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2609007_171123FTO_69369 | 374127 |
| 2609007WL0022201 | PB-09-007-019-001/87 | 1 | CHARANJI KAUR | 2609007019/RC/9989071455 | REPAIR AND MAINTENACE OF ROAD BERM BOTH SIDE CHUHRPUR KALA TO JHALA DI HAD TAK AT VILLCHUHRPUR KALAN | 5935 | 2609007000NRG24050120240462004 | Processed | | 30/03/2024 | PB2609007_050124FTO_82378 | 462004 |