| 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. |
| 2609010WL018594 | PB-09-010-051-001/184 | 2 | MANJIT KAUR | 2609010051/RC/9989078493 | REPAIR AND MAINTENANCE OF KACHA RASTA RAMGARH TO JHANDI DI HAD TAK AT JANHDI | 5275 | 2609010000NRG23271220220288646 | Rejected | No Such Account | 13/01/2023 | PB2609007_271222FTO_95233 | 288646 |
| 2609010WL0020229 | PB-09-010-051-001/184 | 2 | MANJIT KAUR | 2609010051/RC/9989078493 | REPAIR AND MAINTENANCE OF KACHA RASTA RAMGARH TO JHANDI DI HAD TAK AT JANHDI | 5275 | 2609010000NRG23190120230311480 | Processed | | 24/01/2023 | PB2609007_190123FTO_101742 | 311480 |