| 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. |
| 2609008WL010882 | PB-09-008-030-001/255 | 1 | PARMINDER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 4302 | 2609008000NRG24250820230231858 | Rejected | No Such Account | 04/09/2023 | PB2609008_250823FTO_47571 | 231858 |
| 2609008WL0012664 | PB-09-008-030-001/255 | 1 | PARMINDER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 4302 | 2609008000NRG24150920230267387 | Rejected | No Such Account | 08/11/2023 | PB2609008_150923FTO_52753 | 267387 |
| 2609008WL0017965 | PB-09-008-030-001/255 | 1 | PARMINDER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 4302 | 2609008000NRG24171120230373894 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 373894 |