| 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. |
| 2609008WL015216 | PB-09-008-018-001/98 | 2 | karamjit kaur | 2609008018/WH/9989026444 | Desilting of baringa patti wala pond at vill bujrak | 5832 | 2609008000NRG24161020230329272 | Rejected | No Such Account | 13/11/2023 | PB2609008_161023FTO_61405 | 329272 |
| 2609008WL0017756 | PB-09-008-018-001/98 | 2 | karamjit kaur | 2609008018/WH/9989026444 | Desilting of baringa patti wala pond at vill bujrak | 5832 | 2609008000NRG24171120230372102 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 372102 |