| 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. |
| 2609009WL016490 | PB-09-009-133-001/26 | 2 | CHARANJIT KAUR | 2609009133/RC/9989098395 | Repair and maintance of road berms from village to tohra at vill rampur sahiwal 23-24 | 10895 | 2609009000NRG24061120230356764 | Rejected | No Such Account | 28/11/2023 | PB2609009_061123FTO_66602 | 356764 |
| 2609009WL0020238 | PB-09-009-133-001/26 | 2 | CHARANJIT KAUR | 2609009133/RC/9989098395 | Repair and maintance of road berms from village to tohra at vill rampur sahiwal 23-24 | 10895 | 2609009000NRG24121220230418471 | Processed | | 09/03/2024 | PB2609009_221223FTO_79544 | 418471 |