| 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. |
| 2609009WL016925 | PB-09-009-123-001/116 | 1 | MANPREET KAUR | 2609009123/LD/9989067733 | Repair and Maint of Kabristan at vill Palia Khurd 2023-24 | 11060 | 2609009000NRG24101120230365551 | Rejected | No Such Account | 02/01/2024 | PB2609009_101123FTO_68113 | 365551 |
| 2609009WL0022182 | PB-09-009-123-001/116 | 1 | MANPREET KAUR | 2609009123/LD/9989067733 | Repair and Maint of Kabristan at vill Palia Khurd 2023-24 | 11060 | 2609009000NRG24050120240461781 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461781 |