| 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. |
| 2609007WL001103 | PB-09-007-078-001/127 | 2 | KALA RAM | 2609007005/RC/9989068511 | Repair and maintenance of roadside berms fathepur 353 to bakshiwal Tpoint up to at vill. Fathepur353 | 622 | 2609007000NRG24040520230024192 | Rejected | No Such Account | 18/05/2023 | PB2609013_040523FTO_7593 | 24192 |
| 2609007WL0002074 | PB-09-007-078-001/127 | 2 | KALA RAM | 2609007005/RC/9989068511 | Repair and maintenance of roadside berms fathepur 353 to bakshiwal Tpoint up to at vill. Fathepur353 | 622 | 2609007000NRG24190520230045249 | Processed | | 07/06/2023 | PB2609013_250523FTO_13807 | 45249 |