| 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. |
| 2609008WL013512 | PB-09-008-018-001/133 | 2 | MAHINDER KAUR | 2609008018/LD/9989064582 | Land levelling of kabaristan at vill bujrak | 5108 | 2609008000NRG24250920230287940 | Rejected | No Such Account | 13/11/2023 | PB2609008_250923FTO_55674 | 287940 |
| 2609008WL0018021 | PB-09-008-018-001/133 | 2 | MAHINDER KAUR | 2609008018/LD/9989064582 | Land levelling of kabaristan at vill bujrak | 5108 | 2609008000NRG24191120230374292 | Rejected | No Such Account | 02/01/2024 | PB2609008_201123FTO_69805 | 374292 |
| 2609008WL0022354 | PB-09-008-018-001/133 | 2 | MAHINDER KAUR | 2609008018/LD/9989064582 | Land levelling of kabaristan at vill bujrak | 5108 | 2609008000NRG24090120240463530 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 463530 |