| 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. |
| 2609010WL023066 | PB-09-010-054-001/46 | 2 | Babli raani | 2609010054/RC/9989067940 | REPAIR & MAINT OF BERM BOTH SIDE FROM VILL KALAR BHAINI TO VILL DAKALA DI HAD TAK VILL KALAR BHAINI | 6086 | 2609010000NRG23140320230377497 | Rejected | No Such Account | 05/04/2023 | PB2609007_140323FTO_113251 | 377497 |
| 2609010WL0025639 | PB-09-010-054-001/46 | 2 | Babli raani | 2609010054/RC/9989067940 | REPAIR & MAINT OF BERM BOTH SIDE FROM VILL KALAR BHAINI TO VILL DAKALA DI HAD TAK VILL KALAR BHAINI | 6086 | 2609010000NRG23190420230438174 | Processed | | 17/05/2023 | PB2609007_190423FTO_3650 | 438174 |