| 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. |
| 2609010WL009507 | PB-09-010-054-001/28 | 2 | Jaswinder Begum | 2609010054/RC/9989067940 | REPAIR & MAINT OF BERM BOTH SIDE FROM VILL KALAR BHAINI TO VILL DAKALA DI HAD TAK VILL KALAR BHAINI | 3169 | 2609010000NRG23310820220167919 | Rejected | No Such Account | 05/09/2022 | PB2609007_310822FTO_49442 | 167919 |
| 2609010WL0010866 | PB-09-010-054-001/28 | 2 | Jaswinder Begum | 2609010054/RC/9989067940 | REPAIR & MAINT OF BERM BOTH SIDE FROM VILL KALAR BHAINI TO VILL DAKALA DI HAD TAK VILL KALAR BHAINI | 3169 | 2609010000NRG23150920220188287 | Processed | | 21/10/2022 | PB2609007_150922FTO_55418 | 188287 |