| 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. |
| 2609008WL004660 | PB-09-008-050-001/421 | 1 | MUKHTIAR KAUR | 2609008050/WH/9989025532 | Renovation of main pond at vill khatriwala | 2279 | 2609008000NRG24190620230112471 | Rejected | No Such Account | 28/06/2023 | PB2609008_190623FTO_23491 | 112471 |
| 2609008WL0005777 | PB-09-008-050-001/421 | 1 | MUKHTIAR KAUR | 2609008050/WH/9989025532 | Renovation of main pond at vill khatriwala | 2279 | 2609008000NRG24010720230138299 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 138299 |