| 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. |
| 2609007WL014137 | PB-09-007-051-001/159 | 2 | Rajdeep Kaur | 2609007051/RC/9989075244 | repair & maint. of kacha rastta of kathmathi near sua to lachkani sewa center up to at kathmathi | 4530 | 2609007000NRG23111120220228411 | Rejected | A/c Blocked or Frozen | 19/11/2022 | PB2609013_111122FTO_78806 | 228411 |
| 2609007WL0015123 | PB-09-007-051-001/159 | 2 | Rajdeep Kaur | 2609007051/RC/9989075244 | repair & maint. of kacha rastta of kathmathi near sua to lachkani sewa center up to at kathmathi | 4530 | 2609007000NRG23221120220241379 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2609013_221122FTO_82473 | 241379 |
| 2609007WL0016088 | PB-09-007-051-001/159 | 2 | Rajdeep Kaur | 2609007051/RC/9989075244 | repair & maint. of kacha rastta of kathmathi near sua to lachkani sewa center up to at kathmathi | 4530 | 2609007000NRG23021220220253792 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2609013_021222FTO_86255 | 253792 |
| 2609007WL0017381 | PB-09-007-051-001/159 | 2 | Rajdeep Kaur | 2609007051/RC/9989075244 | repair & maint. of kacha rastta of kathmathi near sua to lachkani sewa center up to at kathmathi | 4530 | 2609007000NRG23151220220270537 | Processed | | 21/12/2022 | PB2609013_151222FTO_90828 | 270537 |