| 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. |
| 2609009WL022613 | PB-09-009-007-001/18 | 1 | JERNAIL SINGH | 2609009007/RC/9989080292 | Repair. & Maint. of Kacha Rasta from Ajnoda khurd to Kishangarh Sua Patti at village Ajnoda khurd | 10988 | 2609009000NRG23140320230339540 | Rejected | Account closed | 05/04/2023 | PB2609013_140323FTO_112703 | 339540 |
| 2609009WL0025515 | PB-09-009-007-001/18 | 1 | JERNAIL SINGH | 2609009007/RC/9989080292 | Repair. & Maint. of Kacha Rasta from Ajnoda khurd to Kishangarh Sua Patti at village Ajnoda khurd | 10988 | 2609009000NRG23120420230437822 | Processed | | 13/05/2023 | PB2609013_120423FTO_1828 | 437822 |