| 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. |
| 2609010WL006437 | PB-09-010-004-001/249 | 1 | Baljit kaur | 2609010004/RC/9989091638 | Repair and Maintance of both side berm amamnagar to samana road at village Amamnagar | 2421 | 2609010000NRG24110720230151569 | Rejected | No Such Account | 24/07/2023 | PB2609007_110723FTO_31473 | 151569 |
| 2609010WL0008243 | PB-09-010-004-001/249 | 1 | Baljit kaur | 2609010004/RC/9989091638 | Repair and Maintance of both side berm amamnagar to samana road at village Amamnagar | 2421 | 2609010000NRG24010820230181322 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 181322 |