| 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. |
| 2609008WL000516 | PB-09-008-087-001/121 | 2 | PAL KAUR | 2609008087/FP/9989035078 | desilting of drain from vill talwandi malik to gajewas di had tak | 142 | 2609008000NRG24240420230010928 | Rejected | No Such Account | 18/05/2023 | PB2609008_240423FTO_4984 | 10928 |
| 2609008WL0001911 | PB-09-008-087-001/121 | 2 | PAL KAUR | 2609008087/FP/9989035078 | desilting of drain from vill talwandi malik to gajewas di had tak | 142 | 2609008000NRG24190520230043278 | Rejected | No Such Account | 26/05/2023 | PB2609008_190523FTO_12083 | 43278 |
| 2609008WL0002961 | PB-09-008-087-001/121 | 2 | PAL KAUR | 2609008087/FP/9989035078 | desilting of drain from vill talwandi malik to gajewas di had tak | 142 | 2609008000NRG24310520230066356 | Processed | | 07/06/2023 | PB2609008_310523FTO_16262 | 66356 |