| 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. |
| 2609008WL011815 | PB-09-008-063-001/369 | 1 | BALVIR KAUR | 2609008063/RC/9989075486 | RC Earth work From Anaj mandi to Gazipur road tak | 3526 | 2609008000NRG23290920220200807 | Rejected | No Such Account | 27/10/2022 | PB2609008_290922FTO_63869 | 200807 |
| 2609008WL0015224 | PB-09-008-063-001/369 | 1 | BALVIR KAUR | 2609008063/RC/9989075486 | RC Earth work From Anaj mandi to Gazipur road tak | 3526 | 2609008000NRG23221120220242463 | Processed | | 26/11/2022 | PB2609008_221122FTO_82470 | 242463 |