| 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. |
| 2609009WL019450 | PB-09-009-124-001/119 | 2 | sukhwinder kaur | 2609009124/RC/9989077564 | Rep & Maint of Berms both side From Kansua to Paden Via Majri at Vill. Paden | 9240 | 2609009000NRG23060120230300682 | Rejected | No Such Account | 13/01/2023 | PB2609013_060123FTO_98337 | 300682 |
| 2609009WL0020017 | PB-09-009-124-001/119 | 2 | sukhwinder kaur | 2609009124/RC/9989077564 | Rep & Maint of Berms both side From Kansua to Paden Via Majri at Vill. Paden | 9240 | 2609009000NRG23160120230307714 | Processed | | 01/02/2023 | PB2609013_270123FTO_103827 | 307714 |