| 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. |
| 2609007WL003756 | PB-09-007-123-001/34 | 2 | SONA RANI | 2609007123/AV/9989040204 | CONST. OF PANCHAYAT GHAR AT VILL KARTARPUR | 1909 | 2609007000NRG24090620230090451 | Rejected | No Such Account | 15/06/2023 | PB2609007_090623FTO_19963 | 90451 |
| 2609007WL0005331 | PB-09-007-123-001/34 | 2 | SONA RANI | 2609007123/AV/9989040204 | CONST. OF PANCHAYAT GHAR AT VILL KARTARPUR | 1909 | 2609007000NRG24270620230128876 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 128876 |