| 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. |
| 2609008WL022981 | PB-09-008-073-001/57 | 2 | Lakhwinder Kaur | 2609008/IC/101128 | Repair and maintenance of distributary canal RD 0-14388,0-5730 | 6079 | 2609008000NRG23140320230372585 | Rejected | Account closed | 05/04/2023 | PB2609008_140323FTO_113108 | 372585 |
| 2609008WL0025470 | PB-09-008-073-001/57 | 2 | Lakhwinder Kaur | 2609008/IC/101128 | Repair and maintenance of distributary canal RD 0-14388,0-5730 | 6079 | 2609008000NRG23120420230437678 | Rejected | No Such Account | 15/05/2023 | PB2609008_120423FTO_1892 | 437678 |
| 2609008WL0025969 | PB-09-008-073-001/57 | 2 | Lakhwinder Kaur | 2609008/IC/101128 | Repair and maintenance of distributary canal RD 0-14388,0-5730 | 6079 | 2609008000NRG23240520230438898 | Processed | | 07/06/2023 | PB2609008_240523FTO_13286 | 438898 |