| 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. |
| 2609006WL006011 | PB-09-006-041-001/149 | 1 | Manjeet Kaur | 2609006105/FP/9989037012 | Repair & Maint of flood channal by jungle clean from Shekhupura/Adaltiwala drain bw RD 0-61000 | 2302 | 2609006000NRG24040720230142083 | Rejected | Account closed | 15/07/2023 | PB2609006_040723APB_FTO_29369 | 142083 |
| 2609006WL0007443 | PB-09-006-041-001/149 | 1 | Manjeet Kaur | 2609006105/FP/9989037012 | Repair & Maint of flood channal by jungle clean from Shekhupura/Adaltiwala drain bw RD 0-61000 | 2302 | 2609006000NRG24200720230168789 | Rejected | No Such Account | 31/07/2023 | PB2609006_200723FTO_35440 | 168789 |
| 2609006WL0008373 | PB-09-006-041-001/149 | 1 | Manjeet Kaur | 2609006105/FP/9989037012 | Repair & Maint of flood channal by jungle clean from Shekhupura/Adaltiwala drain bw RD 0-61000 | 2302 | 2609006000NRG24010820230183076 | Processed | | 04/08/2023 | PB2609006_010823FTO_39742 | 183076 |