| 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. |
| 2609005WL002475 | PB-09-005-088-001/129 | 1 | KARAMJEET KAUR | 2609005088/LD/9989038429 | MTN AND PLATATION OF BOTH SIDE BERM FROM VILL POND TO KHAIRPUR JATTA AT VILL KHERI GANDIA FY2022-23 | 1121 | 2609005000NRG24250520230054351 | Rejected | No Such Account | 08/06/2023 | PB2609012_250523FTO_13904 | 54351 |
| 2609005WL0004145 | PB-09-005-088-001/129 | 1 | KARAMJEET KAUR | 2609005088/LD/9989038429 | MTN AND PLATATION OF BOTH SIDE BERM FROM VILL POND TO KHAIRPUR JATTA AT VILL KHERI GANDIA FY2022-23 | 1121 | 2609005000NRG24130620230097649 | Rejected | No Such Account | 28/06/2023 | PB2609012_190623FTO_23355 | 97649 |
| 2609005WL0006117 | PB-09-005-088-001/129 | 1 | KARAMJEET KAUR | 2609005088/LD/9989038429 | MTN AND PLATATION OF BOTH SIDE BERM FROM VILL POND TO KHAIRPUR JATTA AT VILL KHERI GANDIA FY2022-23 | 1121 | 2609005000NRG24050720230144748 | Rejected | No Such Account | 24/07/2023 | PB2609012_170723FTO_33708 | 144748 |
| 2609005WL0007970 | PB-09-005-088-001/129 | 1 | KARAMJEET KAUR | 2609005088/LD/9989038429 | MTN AND PLATATION OF BOTH SIDE BERM FROM VILL POND TO KHAIRPUR JATTA AT VILL KHERI GANDIA FY2022-23 | 1121 | 2609005000NRG24270720230177010 | Processed | | 01/08/2023 | PB2609012_270723FTO_37921 | 177010 |