| 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. |
| 2609004WL023803 | PB-09-004-001-001/4 | 1 | SURINDER KAUR | 2609004001/WH/9989016808 | Renovation of Traditional water bodies near Tanky at Ajror | 7781 | 2609004000NRG23210320230406126 | Rejected | Account closed | 31/03/2023 | PB2609004_210323FTO_116949 | 406126 |
| 2609004WL0025127 | PB-09-004-001-001/4 | 1 | SURINDER KAUR | 2609004001/WH/9989016808 | Renovation of Traditional water bodies near Tanky at Ajror | 7781 | 2609004000NRG23040420230435007 | Processed | | 13/05/2023 | PB2609004_040423FTO_571 | 435007 |