| 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. |
| 2609008WL012741 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4909 | 2609008000NRG24180920230269303 | Rejected | A/c Blocked or Frozen | 10/11/2023 | PB2609008_180923FTO_53398 | 269303 |
| 2609008WL0017239 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4909 | 2609008000NRG24141120230367750 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2609008_141123FTO_68507 | 367750 |
| 2609008WL0021964 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4909 | 2609008000NRG24040120240460335 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2609008_100124FTO_83217 | 460335 |
| 2609008WL0028299 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4909 | 2609008000NRG24050420240574455 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2609008_100424FTO_1309 | 574455 |
| 2609008WL0029058 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4909 | 2609008000NRG24290420240577354 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2609008_300424FTO_4442 | 577354 |
| 2609008WL0029157 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4909 | 2609008000NRG24130520240577675 | Yet to be process | | | | 577675 |