| 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. |
| 2609011WL007098 | PB-09-011-060-001/306 | 1 | KIRNA DEVI | 2609011060/RC/9989068483 | RC earth work of road berm from Khang to Noor pura had tak at vill. Khang | 2664 | 2609011000NRG23250720220129207 | Rejected | No Such Account | 30/07/2022 | PB2609011_250722FTO_34725 | 129207 |
| 2609011WL0007901 | PB-09-011-060-001/306 | 1 | KIRNA DEVI | 2609011060/RC/9989068483 | RC earth work of road berm from Khang to Noor pura had tak at vill. Khang | 2664 | 2609011000NRG23030820220140932 | Rejected | No Such Account | 20/08/2022 | PB2609011_090822FTO_39934 | 140932 |
| 2609011WL0009039 | PB-09-011-060-001/306 | 1 | KIRNA DEVI | 2609011060/RC/9989068483 | RC earth work of road berm from Khang to Noor pura had tak at vill. Khang | 2664 | 2609011000NRG23250820220158260 | Processed | | 31/08/2022 | PB2609011_250822FTO_47121 | 158260 |