| 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. |
| 2609007WL014964 | PB-09-007-051-001/159 | 2 | Rajdeep Kaur | 2609007051/RC/9989075244 | repair & maint. of kacha rastta of kathmathi near sua to lachkani sewa center up to at kathmathi | 4718 | 2609007000NRG23211120220239445 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2609013_211122FTO_81851 | 239445 |
| 2609007WL0016088 | PB-09-007-051-001/159 | 2 | Rajdeep Kaur | 2609007051/RC/9989075244 | repair & maint. of kacha rastta of kathmathi near sua to lachkani sewa center up to at kathmathi | 4718 | 2609007000NRG23021220220253793 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2609013_021222FTO_86255 | 253793 |
| 2609007WL0017381 | PB-09-007-051-001/159 | 2 | Rajdeep Kaur | 2609007051/RC/9989075244 | repair & maint. of kacha rastta of kathmathi near sua to lachkani sewa center up to at kathmathi | 4718 | 2609007000NRG23151220220270538 | Processed | | 21/12/2022 | PB2609013_151222FTO_90828 | 270538 |