| 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. |
| 2609010WL017642 | PB-09-010-051-001/280 | 1 | GURMEET SINGH | 2609010051/RC/9989098958 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM VILL JHANDI TO NEW DAKALA AT VILL. JHANDI | 5792 | 2609010000NRG24171120230371377 | Rejected | No Such Account | 02/01/2024 | PB2609007_171123FTO_69008 | 371377 |
| 2609010WL0021956 | PB-09-010-051-001/280 | 1 | GURMEET SINGH | 2609010051/RC/9989098958 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM VILL JHANDI TO NEW DAKALA AT VILL. JHANDI | 5792 | 2609010000NRG24040120240460316 | Rejected | No Such Account | 03/04/2024 | PB2609007_040124FTO_82152 | 460316 |
| 2609010WL0028233 | PB-09-010-051-001/280 | 1 | GURMEET SINGH | 2609010051/RC/9989098958 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM VILL JHANDI TO NEW DAKALA AT VILL. JHANDI | 5792 | 2609010000NRG24050420240573881 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573881 |