| 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. |
| 2609010WL017549 | PB-09-010-051-001/342 | 1 | Amrit kaur | 2609010051/RC/9989078493 | REPAIR AND MAINTENANCE OF KACHA RASTA RAMGARH TO JHANDI DI HAD TAK AT JANHDI | 4974 | 2609010000NRG23161220220273167 | Rejected | No Such Account | 07/01/2023 | PB2609007_161222FTO_91458 | 273167 |
| 2609010WL0020229 | PB-09-010-051-001/342 | 1 | Amrit kaur | 2609010051/RC/9989078493 | REPAIR AND MAINTENANCE OF KACHA RASTA RAMGARH TO JHANDI DI HAD TAK AT JANHDI | 4974 | 2609010000NRG23190120230311478 | Processed | | 24/01/2023 | PB2609007_190123FTO_101742 | 311478 |