| 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. |
| 2609009WL019227 | PB-09-009-113-001/60 | 2 | REKHA | 2609009113/RC/9989099015 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO BUGGA KHURD AT VILL MOHAL GAWARA 2023 | 11892 | 2609009000NRG24011220230397753 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2609009_011223FTO_72778 | 397753 |
| 2609009WL0022131 | PB-09-009-113-001/60 | 2 | REKHA | 2609009113/RC/9989099015 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO BUGGA KHURD AT VILL MOHAL GAWARA 2023 | 11892 | 2609009000NRG24040120240461311 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2609009_050124FTO_82303 | 461311 |
| 2609009WL0028198 | PB-09-009-113-001/60 | 2 | REKHA | 2609009113/RC/9989099015 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO BUGGA KHURD AT VILL MOHAL GAWARA 2023 | 11892 | 2609009000NRG24050420240573787 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573787 |