| 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. |
| 2609008WL002539 | PB-09-008-071-001/149 | 2 | Thandu Ram | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 979 | 2609008000NRG23260520220038458 | Rejected | No Such Account | 06/06/2022 | PB2609008_260522FTO_11142 | 38458 |
| 2609008WL0003555 | PB-09-008-071-001/149 | 2 | Thandu Ram | 2609008071/IC/97080 | repair and maintaince of vill to badshapur minor 14986 | 979 | 2609008000NRG23080620220060282 | Processed | | 11/06/2022 | PB2609008_080622FTO_15005 | 60282 |