| 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. |
| 2609011WL005010 | PB-09-011-080-001/309 | 2 | sinder bai | 2609011013/RC/9989071070 | Re.and mai.of road berm work(shutrana patran main road charch to dera sungoval)/DERA GOBINDPURA SH. | 2218 | 2609011000NRG23240620220097271 | Rejected | No Such Account | 02/07/2022 | PB2609011_270622FTO_23017 | 97271 |
| 2609011WL0005900 | PB-09-011-080-001/309 | 2 | sinder bai | 2609011013/RC/9989071070 | Re.and mai.of road berm work(shutrana patran main road charch to dera sungoval)/DERA GOBINDPURA SH. | 2218 | 2609011000NRG23060720220111291 | Processed | | 12/07/2022 | PB2609011_070722FTO_28279 | 111291 |