| 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. |
| 2609008WL003659 | PB-09-008-060-001/23 | 4 | .kulwant kaur | 2609008060/WH/9989023539 | sanjha jal talab at village kutbunpur | 1681 | 2609008000NRG24080620230087033 | Rejected | No Such Account | 14/06/2023 | PB2609008_080623FTO_19429 | 87033 |
| 2609008WL0004473 | PB-09-008-060-001/23 | 4 | .kulwant kaur | 2609008060/WH/9989023539 | sanjha jal talab at village kutbunpur | 1681 | 2609008000NRG24160620230107258 | Rejected | No Such Account | 28/06/2023 | PB2609008_190623FTO_23497 | 107258 |
| 2609008WL0006078 | PB-09-008-060-001/23 | 4 | .kulwant kaur | 2609008060/WH/9989023539 | sanjha jal talab at village kutbunpur | 1681 | 2609008000NRG24050720230143877 | Rejected | No Such Account | 21/07/2023 | PB2609008_050723FTO_29744 | 143877 |
| 2609008WL0007912 | PB-09-008-060-001/23 | 4 | .kulwant kaur | 2609008060/WH/9989023539 | sanjha jal talab at village kutbunpur | 1681 | 2609008000NRG24270720230176048 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 176048 |