| 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. |
| 2609010WL016546 | PB-09-010-054-001/147 | 1 | GULZAR KAUR | 2609010054/RC/9989067939 | REPAIR & MAINT OF BERM BOTH SIDE FROM KALAR BHAINI TO JALAL KHERA DI HAD TAK VILL KALARBHAINI | 4747 | 2609010000NRG23061220220260377 | Rejected | No Such Account | 15/12/2022 | PB2609007_061222FTO_87778 | 260377 |
| 2609010WL0020254 | PB-09-010-054-001/147 | 1 | GULZAR KAUR | 2609010054/RC/9989067939 | REPAIR & MAINT OF BERM BOTH SIDE FROM KALAR BHAINI TO JALAL KHERA DI HAD TAK VILL KALARBHAINI | 4747 | 2609010000NRG23200120230311684 | Processed | | 25/01/2023 | PB2609007_200123FTO_101988 | 311684 |