| 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. |
| 2606001WL005984 | PB-06-001-077-001/57 | 1 | Chanan Kaur | 2606001077/WH/95009 | Renovation of Traditional Water Bodies | 3948 | 2606001000NRG24061020230086518 | Rejected | Account closed | 13/11/2023 | PB2606001_061023FTO_59120 | 86518 |
| 2606001WL0007327 | PB-06-001-077-001/57 | 1 | Chanan Kaur | 2606001077/WH/95009 | Renovation of Traditional Water Bodies | 3948 | 2606001000NRG24201120230106454 | Processed | | 01/01/2024 | PB2606001_201123FTO_69805 | 106454 |