| 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. |
| 2609011WL004344 | PB-09-011-028-001/292 | 2 | Sarabjit Kaur | 2609011/IC/104695 | R&M of canal karamgarh link2 RD65580-90460,MN3 RD0-36858,gulhar sm RD0-13K & jswntpura sm RD0-8200 | 1859 | 2609011000NRG24150620230104047 | Rejected | No Such Account | 22/06/2023 | PB2609011_150623FTO_22326 | 104047 |
| 2609011WL0005150 | PB-09-011-028-001/292 | 2 | Sarabjit Kaur | 2609011/IC/104695 | R&M of canal karamgarh link2 RD65580-90460,MN3 RD0-36858,gulhar sm RD0-13K & jswntpura sm RD0-8200 | 1859 | 2609011000NRG24230620230124916 | Rejected | No Such Account | 15/07/2023 | PB2609011_260623FTO_26054 | 124916 |
| 2609011WL0008065 | PB-09-011-028-001/292 | 2 | Sarabjit Kaur | 2609011/IC/104695 | R&M of canal karamgarh link2 RD65580-90460,MN3 RD0-36858,gulhar sm RD0-13K & jswntpura sm RD0-8200 | 1859 | 2609011000NRG24280720230178424 | Processed | | 03/08/2023 | PB2609011_280723FTO_38529 | 178424 |