| 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. |
| 2609009WL021587 | PB-09-009-046-001/222 | 1 | AKVEER KAUR | 2609009/DP/133681 | Estimate for maintance of Orchard at Govt. Garden Dhingi 2023-24 | 14150 | 2609009000NRG24271220230453150 | Rejected | No Such Account | 12/03/2024 | PB2609009_271223FTO_80605 | 453150 |
| 2609009WL0026380 | PB-09-009-046-001/222 | 1 | AKVEER KAUR | 2609009/DP/133681 | Estimate for maintance of Orchard at Govt. Garden Dhingi 2023-24 | 14150 | 2609009000NRG24150320240543019 | Rejected | No Such Account | 22/04/2024 | PB2609009_180324FTO_93876 | 543019 |
| 2609009WL0029009 | PB-09-009-046-001/222 | 1 | AKVEER KAUR | 2609009/DP/133681 | Estimate for maintance of Orchard at Govt. Garden Dhingi 2023-24 | 14150 | 2609009000NRG24260420240577238 | Yet to be process | | | | 577238 |