| 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. |
| 2609011WL009436 | PB-09-011-084-001/18 | 6 | Sukhwinder Kaur | 2609011084/WH/9989024541 | Renovation of pond /TAMBUWALA | 3748 | 2609011000NRG24100820230202958 | Rejected | No Such Account | 19/08/2023 | PB2609011_100823FTO_42967 | 202958 |
| 2609011WL0010562 | PB-09-011-084-001/18 | 6 | Sukhwinder Kaur | 2609011084/WH/9989024541 | Renovation of pond /TAMBUWALA | 3748 | 2609011000NRG24220820230225597 | Processed | | 28/08/2023 | PB2609011_220823FTO_46554 | 225597 |