| 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. |
| 2621009WL003560 | PB-21-009-042-001/709 | 1 | Paramjit Kaur | 2621009042/FP/9989037615 | Internal &external clearance of sehna drain 33000-62000 Gp tallewal 23-24 | 4447 | 2621009000NRG24040920230089448 | Rejected | No Such Account | 07/11/2023 | PB2621009_040923FTO_50033 | 89448 |
| 2621009WL0005371 | PB-21-009-042-001/709 | 1 | Paramjit Kaur | 2621009042/FP/9989037615 | Internal &external clearance of sehna drain 33000-62000 Gp tallewal 23-24 | 4447 | 2621009000NRG24201120230128866 | Rejected | No Such Account | 02/01/2024 | PB2621009_201123FTO_69564 | 128866 |
| 2621009WL0006440 | PB-21-009-042-001/709 | 1 | Paramjit Kaur | 2621009042/FP/9989037615 | Internal &external clearance of sehna drain 33000-62000 Gp tallewal 23-24 | 4447 | 2621009000NRG24050120240148590 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148590 |