| 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. |
| 2609007WL010715 | PB-09-007-101-001/114 | 1 | RAJU KAUR | 2609007101/RC/9989063848 | REAPAIR AND MAINTAINCE OF KACHA RASTA FROM SENSORWAL TO TRORA KHURD DI HAD TAK | 4550 | 2609007000NRG24230820230228476 | Rejected | No Such Account | 29/08/2023 | PB2609007_230823FTO_46970 | 228476 |
| 2609007WL0011301 | PB-09-007-101-001/114 | 1 | RAJU KAUR | 2609007101/RC/9989063848 | REAPAIR AND MAINTAINCE OF KACHA RASTA FROM SENSORWAL TO TRORA KHURD DI HAD TAK | 4550 | 2609007000NRG24010920230238269 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 238269 |