| 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. |
| 2609008WL014471 | PB-09-008-030-001/36 | 2 | MANJIT KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 5453 | 2609008000NRG24061020230311094 | Rejected | No Such Account | 13/11/2023 | PB2609008_061023FTO_59212 | 311094 |
| 2609008WL0017994 | PB-09-008-030-001/36 | 2 | MANJIT KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 5453 | 2609008000NRG24171120230374138 | Processed | | 01/01/2024 | PB2609008_201123FTO_69805 | 374138 |