| 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. |
| 2609008WL011036 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4353 | 2609008000NRG24290820230234674 | Rejected | No Such Account | 08/09/2023 | PB2609008_290823FTO_48437 | 234674 |
| 2609008WL0012308 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4353 | 2609008000NRG24130920230258456 | Rejected | A/c Blocked or Frozen | 09/11/2023 | PB2609008_140923FTO_52394 | 258456 |
| 2609008WL0017239 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4353 | 2609008000NRG24141120230367749 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2609008_141123FTO_68507 | 367749 |
| 2609008WL0021964 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4353 | 2609008000NRG24040120240460334 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2609008_100124FTO_83217 | 460334 |
| 2609008WL0028299 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4353 | 2609008000NRG24050420240574454 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2609008_100424FTO_1309 | 574454 |
| 2609008WL0029058 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4353 | 2609008000NRG24290420240577353 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2609008_300424FTO_4442 | 577353 |
| 2609008WL0029157 | PB-09-008-070-001/135 | 2 | Balvir kaur | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4353 | 2609008000NRG24130520240577674 | Yet to be process | | | | 577674 |