| 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. |
| 2609010WL022709 | PB-09-010-088-001/45 | 3 | Mukhtiar Singh | 2609010088/WH/9989022419 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.13-24 VILL RAWAS BRAHMANA | 6752 | 2609010000NRG23140320230352415 | Rejected | No Such Account | 05/04/2023 | PB2609007_140323FTO_113259 | 352415 |
| 2609010WL0025665 | PB-09-010-088-001/45 | 3 | Mukhtiar Singh | 2609010088/WH/9989022419 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.13-24 VILL RAWAS BRAHMANA | 6752 | 2609010000NRG23210420230438248 | Processed | | 17/05/2023 | PB2609007_260423FTO_5716 | 438248 |