| 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. |
| 2609008WL014471 | PB-09-008-030-001/55 | 2 | CHARANJIT KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 5454 | 2609008000NRG24061020230311098 | Rejected | No Such Account | 13/11/2023 | PB2609008_061023FTO_59212 | 311098 |
| 2609008WL0017965 | PB-09-008-030-001/55 | 2 | CHARANJIT KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 5454 | 2609008000NRG24171120230373895 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 373895 |