| 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. |
| 2609008WL002389 | PB-09-008-065-001/1 | 2 | SURJIT KAUR | 2609008065/WH/9989017844 | DESILTING OF POND in village Marori | 806 | 2609008000NRG23240520220034201 | Rejected | No Such Account | 30/05/2022 | PB2609008_240522FTO_10348 | 34201 |
| 2609008WL0003024 | PB-09-008-065-001/1 | 2 | SURJIT KAUR | 2609008065/WH/9989017844 | DESILTING OF POND in village Marori | 806 | 2609008000NRG23020620220050264 | Processed | | 11/06/2022 | PB2609008_060622FTO_13959 | 50264 |