| 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. |
| 2609011WL007065 | PB-09-011-083-001/197 | 1 | Manjit Kaur | 2609011083/RC/9989092216 | Const. of rasta(kharanja)Taipur to ghaggar tak /TAIPUR | 2781 | 2609011000NRG24170720230162919 | Rejected | No Such Account | 24/07/2023 | PB2609011_170723FTO_33694 | 162919 |
| 2609011WL0008105 | PB-09-011-083-001/197 | 1 | Manjit Kaur | 2609011083/RC/9989092216 | Const. of rasta(kharanja)Taipur to ghaggar tak /TAIPUR | 2781 | 2609011000NRG24280720230178829 | Rejected | No Such Account | 05/08/2023 | PB2609011_310723FTO_39306 | 178829 |
| 2609011WL0009213 | PB-09-011-083-001/197 | 1 | Manjit Kaur | 2609011083/RC/9989092216 | Const. of rasta(kharanja)Taipur to ghaggar tak /TAIPUR | 2781 | 2609011000NRG24090820230198062 | Processed | | 16/08/2023 | PB2609011_090823FTO_42571 | 198062 |