| 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-09-008-030-001/50 | 3 | KARNAIL KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 120 | 2609008000NRG24240420230012666 | Rejected | No Such Account | 18/05/2023 | PB2609008_240423FTO_5029 | 12666 |
| 2609008WL0002748 | PB-09-008-030-001/50 | 3 | KARNAIL KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 120 | 2609008000NRG24290520230059882 | Processed | | 07/06/2023 | PB2609008_290523FTO_14940 | 59882 |