| 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. |
| 2609010WL010381 | PB-09-010-026-001/13 | 2 | Baljeet Kaur | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 3516 | 2609010000NRG24210820230221987 | Rejected | No Such Account | 29/08/2023 | PB2609007_210823FTO_45917 | 221987 |
| 2609010WL0011300 | PB-09-010-026-001/13 | 2 | Baljeet Kaur | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 3516 | 2609010000NRG24010920230238268 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 238268 |