| 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. |
| 2609008WL000590 | PB-09-008-030-001/245 | 1 | MANDEEP KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 123 | 2609008000NRG24240420230012656 | Rejected | No Such Account | 18/05/2023 | PB2609008_240423FTO_5029 | 12656 |
| 2609008WL0002673 | PB-09-008-030-001/245 | 1 | MANDEEP KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 123 | 2609008000NRG24260520230058695 | Processed | | 31/05/2023 | PB2609008_260523FTO_14520 | 58695 |