| 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. |
| 2609007WL004355 | PB-09-007-093-001/246 | 1 | AMARJIT KAUR | 2609007/IC/97719 | REPAIR AND MAINTENACE OF RAJWAHA BOTH SIDE THIRD FEEDER 15500-4660 | 1576 | 2609007000NRG23170620220079367 | Rejected | No Such Account | 28/06/2022 | PB2609007_170622FTO_19211 | 79367 |
| 2609007WL0006042 | PB-09-007-093-001/246 | 1 | AMARJIT KAUR | 2609007/IC/97719 | REPAIR AND MAINTENACE OF RAJWAHA BOTH SIDE THIRD FEEDER 15500-4660 | 1576 | 2609007000NRG23080720220113121 | Processed | | 13/07/2022 | PB2609007_080722FTO_29024 | 113121 |