| 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. |
| 2609008WL010882 | PB-09-008-030-001/254 | 1 | SUKHWINDER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 4302 | 2609008000NRG24250820230231857 | Rejected | No Such Account | 04/09/2023 | PB2609008_250823FTO_47571 | 231857 |
| 2609008WL0012664 | PB-09-008-030-001/254 | 1 | SUKHWINDER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 4302 | 2609008000NRG24150920230267386 | Rejected | No Such Account | 08/11/2023 | PB2609008_150923FTO_52753 | 267386 |
| 2609008WL0018035 | PB-09-008-030-001/254 | 1 | SUKHWINDER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 4302 | 2609008000NRG24191120230374319 | Rejected | No Such Account | 02/01/2024 | PB2609008_201123FTO_69805 | 374319 |
| 2609008WL0022375 | PB-09-008-030-001/254 | 1 | SUKHWINDER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 4302 | 2609008000NRG24090120240463747 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 463747 |
| 2609008WL0028383 | PB-09-008-030-001/254 | 1 | SUKHWINDER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 4302 | 2609008000NRG24080420240575616 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575616 |
| 2609008WL0029096 | PB-09-008-030-001/254 | 1 | SUKHWINDER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 4302 | 2609008000NRG24300420240577462 | Yet to be process | | | | 577462 |