| 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. |
| 2609010WL021008 | PB-09-010-099-001/157 | 2 | SIMRAN | 2609010060/WH/9989022418 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.1-12 VILL KHERA JATTAN | 5797 | 2609010000NRG23300120230324330 | Rejected | No Such Account | 02/02/2023 | PB2609007_300123FTO_104536 | 324330 |
| 2609010WL0021319 | PB-09-010-099-001/157 | 2 | SIMRAN | 2609010060/WH/9989022418 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.1-12 VILL KHERA JATTAN | 5797 | 2609010000NRG23030220230328647 | Processed | | 13/02/2023 | PB2609007_030223FTO_105705 | 328647 |