| 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. |
| 2606005WL003507 | PB-06-005-015-001/376 | 1 | Paramjit Kaur | 2606005015/FP/9989037574 | Flood Control Baja Dhussi Ban | 2290 | 2606005000NRG24080820230047004 | Rejected | No Such Account | 14/08/2023 | PB2606005_080823FTO_42098 | 47004 |
| 2606005WL0004138 | PB-06-005-015-001/376 | 1 | Paramjit Kaur | 2606005015/FP/9989037574 | Flood Control Baja Dhussi Ban | 2290 | 2606005000NRG24210820230057230 | Rejected | No Such Account | 29/08/2023 | PB2606005_220823FTO_46601 | 57230 |
| 2606005WL0004610 | PB-06-005-015-001/376 | 1 | Paramjit Kaur | 2606005015/FP/9989037574 | Flood Control Baja Dhussi Ban | 2290 | 2606005000NRG24080920230064345 | Processed | | 07/11/2023 | PB2606005_090923FTO_51376 | 64345 |