| 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. |
| 2610004WL007990 | PB-10-004-039-001/240 | 1 | AKBRI | 2610004039/WH/9989025435 | Renovation of Pond Near Anaj mandi (large Pond) GP Batriana Bhawanigarh FY 2023 | 2246 | 2610004000NRG24040720230178445 | Rejected | No Such Account | 15/07/2023 | PB2610004_040723FTO_29232 | 178445 |
| 2610004WL0009347 | PB-10-004-039-001/240 | 1 | AKBRI | 2610004039/WH/9989025435 | Renovation of Pond Near Anaj mandi (large Pond) GP Batriana Bhawanigarh FY 2023 | 2246 | 2610004000NRG24180720230204029 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 204029 |