| 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. |
| 2609008WL010538 | PB-09-008-030-001/253 | 1 | GURINDER KAUR | 2609008030/LD/9989037036 | Land Levelling of Kabristan in Village Dullar | 4049 | 2609008000NRG24220820230225330 | Rejected | No Such Account | 29/08/2023 | PB2609008_220823FTO_46466 | 225330 |
| 2609008WL0011250 | PB-09-008-030-001/253 | 1 | GURINDER KAUR | 2609008030/LD/9989037036 | Land Levelling of Kabristan in Village Dullar | 4049 | 2609008000NRG24310820230237776 | Processed | | 06/11/2023 | PB2609008_040923FTO_50014 | 237776 |