| 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. |
| 2609010WL023279 | PB-09-010-057-001/255 | 2 | BABY KAUR | 2609010/IC/100796 | REPAIR AND MANTENANCE OF KARHALI DISTRIBUTARY RD 30400-67000 AT VILLAGE KARHALI | 6427 | 2609010000NRG23140320230391171 | Rejected | Account closed | 05/04/2023 | PB2609007_140323APB_FTO_113334 | 391171 |
| 2609010WL0025668 | PB-09-010-057-001/255 | 2 | BABY KAUR | 2609010/IC/100796 | REPAIR AND MANTENANCE OF KARHALI DISTRIBUTARY RD 30400-67000 AT VILLAGE KARHALI | 6427 | 2609010000NRG23250420230438251 | Processed | | 17/05/2023 | PB2609007_260423FTO_5716 | 438251 |