| 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. |
| 2609008WL025230 | PB-09-008-089-001/28 | 3 | HARPEET KAUR | 2609008089/WH/9989024327 | Sanjha jal talab at vill Todarpur | 7873 | 2609008000NRG23050420230435470 | Rejected | No Such Account | 15/05/2023 | PB2609008_050423FTO_826 | 435470 |
| 2609008WL0026031 | PB-09-008-089-001/28 | 3 | HARPEET KAUR | 2609008089/WH/9989024327 | Sanjha jal talab at vill Todarpur | 7873 | 2609008000NRG23010620230439062 | Processed | | 07/06/2023 | PB2609008_010623FTO_16787 | 439062 |