| 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. |
| 2609010WL023105 | PB-09-010-057-001/255 | 2 | BABY KAUR | 2609010057/LD/9989030057 | MAINTENANCE OF PLAY GROUND IN GOVT. HIGH SCHOOL AT VILLAGE KARHALI | 6943 | 2609010000NRG23140320230380173 | Rejected | Account closed | 05/04/2023 | PB2609007_140323APB_FTO_113343 | 380173 |
| 2609010WL0025668 | PB-09-010-057-001/255 | 2 | BABY KAUR | 2609010057/LD/9989030057 | MAINTENANCE OF PLAY GROUND IN GOVT. HIGH SCHOOL AT VILLAGE KARHALI | 6943 | 2609010000NRG23250420230438252 | Processed | | 17/05/2023 | PB2609007_260423FTO_5716 | 438252 |