| 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. |
| 2610011WL016584 | PB-10-011-018-001/395 | 1 | GURMEL KAUR | 2610011018/WH/9989027834 | BLOCK SHERPUR GP INA BAJWA (DERA WALE POND)5.93 LAC FY 2023-2024 | 4187 | 2610011000NRG24111020230324103 | Rejected | No Such Account | 13/11/2023 | PB2610011_111023FTO_60433 | 324103 |
| 2610011WL0019748 | PB-10-011-018-001/395 | 1 | GURMEL KAUR | 2610011018/WH/9989027834 | BLOCK SHERPUR GP INA BAJWA (DERA WALE POND)5.93 LAC FY 2023-2024 | 4187 | 2610011000NRG24291120230371073 | Rejected | No Such Account | 02/01/2024 | PB2610011_301123FTO_72401 | 371073 |
| 2610011WL0022730 | PB-10-011-018-001/395 | 1 | GURMEL KAUR | 2610011018/WH/9989027834 | BLOCK SHERPUR GP INA BAJWA (DERA WALE POND)5.93 LAC FY 2023-2024 | 4187 | 2610011000NRG24050120240424164 | Processed | | 30/03/2024 | PB2610011_050124FTO_82323 | 424164 |