| 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. |
| 2609010WL010119 | PB-09-010-026-001/13 | 2 | Baljeet Kaur | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 3266 | 2609010000NRG24170820230216575 | Rejected | No Such Account | 28/08/2023 | PB2609007_170823FTO_44850 | 216575 |
| 2609010WL0019463 | PB-09-010-026-001/13 | 2 | Baljeet Kaur | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 3266 | 2609010000NRG24041220230400408 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400408 |