| 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. |
| 2609007WL014223 | PB-09-007-096-001/198 | 2 | Sher kaur | 2609007096/WH/9989020440 | Renovation of Pond at Village Seona | 6100 | 2609007000NRG24041020230305705 | Rejected | No Such Account | 13/11/2023 | PB2609013_041023FTO_58281 | 305705 |
| 2609007WL0018154 | PB-09-007-096-001/198 | 2 | Sher kaur | 2609007096/WH/9989020440 | Renovation of Pond at Village Seona | 6100 | 2609007000NRG24201120230376716 | Processed | | 01/01/2024 | PB2609013_221123FTO_70509 | 376716 |