| 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. |
| 2609009WL015025 | PB-09-009-171-001/50 | 1 | GURANT SINGH | 2609009171/RC/9989089214 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO CHITTAWALA AT VILL HIMMATPURA 2023 | 9484 | 2609009000NRG24131020230324738 | Rejected | Account closed | 13/11/2023 | PB2609009_131023FTO_61053 | 324738 |
| 2609009WL0018284 | PB-09-009-171-001/50 | 1 | GURANT SINGH | 2609009171/RC/9989089214 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO CHITTAWALA AT VILL HIMMATPURA 2023 | 9484 | 2609009000NRG24221120230379425 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 379425 |