| 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. |
| 2610004WL010179 | PB-10-004-049-001/202 | 7 | MANPREET SINGH | 2610004049/IC/105209 | Renovation of Water Course Channel 11833/TL Gharchon GP Gharchon 42 FY 2023-24 | 2805 | 2610004000NRG24260720230219044 | Rejected | Account closed | 02/08/2023 | PB2610004_270723FTO_38039 | 219044 |
| 2610004WL0011014 | PB-10-004-049-001/202 | 7 | MANPREET SINGH | 2610004049/IC/105209 | Renovation of Water Course Channel 11833/TL Gharchon GP Gharchon 42 FY 2023-24 | 2805 | 2610004000NRG24040820230233874 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 233874 |