| 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. |
| 2609010WL014641 | PB-09-010-068-001/22 | 2 | Nasib Kaur | 2609010068/RC/9989080093 | REPAIR AND MAINTENACE OF KACHA RASTA LANGROL TOO DAROLA DI HAD AT VILLAGE LANGROL | 4763 | 2609010000NRG24091020230315167 | Rejected | Account closed | 13/11/2023 | PB2609007_091023FTO_59732 | 315167 |
| 2609010WL0018045 | PB-09-010-068-001/22 | 2 | Nasib Kaur | 2609010068/RC/9989080093 | REPAIR AND MAINTENACE OF KACHA RASTA LANGROL TOO DAROLA DI HAD AT VILLAGE LANGROL | 4763 | 2609010000NRG24191120230374422 | Processed | | 01/01/2024 | PB2609007_191123FTO_69535 | 374422 |