| 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. |
| 2609008WL003577 | PB-09-008-026-001/263 | 2 | Rajwinder kaur | 2609008026/WH/9989024323 | Sanjha jal talab at vill Dhanetha | 1657 | 2609008000NRG24070620230084448 | Rejected | No Such Account | 12/06/2023 | PB2609008_070623FTO_18750 | 84448 |
| 2609008WL0006794 | PB-09-008-026-001/263 | 2 | Rajwinder kaur | 2609008026/WH/9989024323 | Sanjha jal talab at vill Dhanetha | 1657 | 2609008000NRG24140720230158315 | Rejected | No Such Account | 21/07/2023 | PB2609008_140723FTO_32982 | 158315 |
| 2609008WL0008132 | PB-09-008-026-001/263 | 2 | Rajwinder kaur | 2609008026/WH/9989024323 | Sanjha jal talab at vill Dhanetha | 1657 | 2609008000NRG24300720230179003 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 179003 |