| 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. |
| 2610004WL017471 | PB-10-004-029-001/64 | 1 | Sinder kaur | 2610004029/IC/104284 | Renovation of Minor 4 burji 0-19080 (outer and Internal) GP Bakhopeer FY 2023 (1.92 lac) | 4731 | 2610004000NRG24271020230338115 | Rejected | Account closed | 23/11/2023 | PB2610004_271023FTO_64519 | 338115 |
| 2610004WL0020462 | PB-10-004-029-001/64 | 1 | Sinder kaur | 2610004029/IC/104284 | Renovation of Minor 4 burji 0-19080 (outer and Internal) GP Bakhopeer FY 2023 (1.92 lac) | 4731 | 2610004000NRG24051220230382836 | Processed | | 16/12/2023 | PB2610004_051223FTO_73810 | 382836 |