| 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. |
| 2609004WL014199 | PB-09-004-091-001/90 | 2 | Sukhwinder Kaur | 2609004091/WH/9989017724 | Renovation of Traditional Water Bodies near Water Tanky at Sahal | 4128 | 2609004000NRG23111120220229536 | Rejected | No Such Account | 19/11/2022 | PB2609004_111122FTO_78848 | 229536 |
| 2609004WL0015367 | PB-09-004-091-001/90 | 2 | Sukhwinder Kaur | 2609004091/WH/9989017724 | Renovation of Traditional Water Bodies near Water Tanky at Sahal | 4128 | 2609004000NRG23231120220243958 | Processed | | 01/12/2022 | PB2609004_261122FTO_83943 | 243958 |