| 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. |
| 2609010WL018281 | PB-09-010-084-001/252 | 1 | Gurmail Kaur | 2609010084/WH/9989027143 | REPAIR AND MAINT OF POND AT VILLAGE RAM NAGAR BAXIWALA | 5923 | 2609010000NRG24211120230379384 | Rejected | No Such Account | 02/01/2024 | PB2609007_221123FTO_70596 | 379384 |
| 2609010WL0022205 | PB-09-010-084-001/252 | 1 | Gurmail Kaur | 2609010084/WH/9989027143 | REPAIR AND MAINT OF POND AT VILLAGE RAM NAGAR BAXIWALA | 5923 | 2609010000NRG24050120240462038 | Processed | | 30/03/2024 | PB2609007_050124FTO_82378 | 462038 |