| 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. |
| 2609009WL014751 | PB-09-009-067-001/107 | 2 | GURJIT SINGH | 2609009067/RC/9989087170 | Repair and maintance of kacha rasta from halla to jassomajra at village halla 23-24 | 9366 | 2609009000NRG24101020230317941 | Rejected | No Such Account | 13/11/2023 | PB2609009_101023FTO_60002 | 317941 |
| 2609009WL0018066 | PB-09-009-067-001/107 | 2 | GURJIT SINGH | 2609009067/RC/9989087170 | Repair and maintance of kacha rasta from halla to jassomajra at village halla 23-24 | 9366 | 2609009000NRG24201120230375033 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 375033 |